Putting the AP in hAPpy
by Debra R Richardson
July 17, 2025 8:00 pm
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 347: Access Gone Wrong - 4 Times When Employees Exploited Their Access And Colluded With Fraudsters
3 days agoEpisode 346: A Big IRS Tax Reporting Change Effective For Tax Year 2026 That Can Help Your Team – But Don’t Forget About This
1 week agoEpisode 345: What The IRS Just Announced About The FIRE System
2 weeks agoEpisode 344: Another Fraudulent Payment After A BEC Scam Goes to Court – Who Won?
3 weeks agoEpisode 343: Bank Account Ownership Validation Issues > What About Vendors With Different Names?
1 month agoEpisode 342: Top 2 Reasons Vendors Reach Out to Me About You!
1 month agoEpisode 341: Why the Vendor Confirmation Call is Not A Silver Bullet to Avoid Payment Fraud
1 month agoEpisode 340: Part 2 with Troy Baker of the BBB: Is Your Company an SMB? You’re At Risk for Fraud and the Better Business Bureau’s Resources Can Help
2 months agoEpisode 339: The Better Business Bureau’s Troy Baker on How to Shield Your Business From Fraud Using BBB Resources
2 months agoEpisode 338: 3 Benefits When the Customer Master File is Also the Vendor Master File
2 months ago