Segregating VMF duties between AP and Purchasing?
May 23, 2019
Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I am trying to find the best way to make sure we maintain a clean vendor master file. Our vendor requests are currently being processed by AP via email. Suggestions?
(provided by the IOFM Advisory Panel)
In our organization, only Accounts Payable has access to ADD in our Vendor Master File. Purchasing can only look up names and addresses. Purchasing submits a W9 form for any new vendors who…
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