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Putting the AP in hAPpy

Putting the AP in hAPpy

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A weekly podcast providing fraud prevention and vendor setup training to protect the vendor master file. Immediate takeaways with actionable steps you can implement today into your vendor onboarding and maintenance process to reduce fraud and regulatory fines. Great tips for the Accounts Payable and Procurement teams to clean-up their vendor data, clean-up their vendor processes so that they can pay the right vendor.

Recent Episodes

  • Episode 315: Confirmation Call Scripts #1 – Changing Bank Details for ACH/Wire Payment

    2 days ago

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  • Episode 314: Find Fraud With This Verification for Vendors That Are Individuals or Sole Proprietorships

    1 week ago

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  • Episode 313: When Corporations Are Reportable on 1099-MISC and 1099-NEC

    2 weeks ago

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  • Episode 312: 3 Worst Practices With Vendor Data That Lead To Compliance Fines

    3 weeks ago

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  • Episode 311: The New “Easy Pickings” BEC Scam Targets

    1 month ago

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  • Episode 310: Bridging the Gap From Cybersecurity Awareness Training to Customized Training to Prevent Payment Fraud – in 5 Steps

    1 month ago

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  • Episode 309: Avoid Fraud at Year End - 5 Email Tactics Fraudsters Use

    1 month ago

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  • Episode 308: A New IRS Form That Can Make It Easier to Request An Extension for Distributing 1099’s and 1042’s to Vendors

    2 months ago

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  • Episode 307: Collecting and Validating Vendor Banking Details to Avoid Fraud - 20 Tips in 20 Minutes

    2 months ago

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  • Episode 306: Cleaning Your Vendor Master File & Keeping it Clean - 20 Tips in 20 Minutes

    2 months ago

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