Putting the AP in hAPpy
by Debra R Richardson
April 11, 2024 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 284: Free and Paid Resources to Validate Vendor Banking Details - Updated for 2024
2 weeks agoEpisode 283: 8 Most Common Behavioral Warning Signs of Internal Fraud According to the ACFE
3 weeks agoEpisode 282: What if the IRS TIN Match is Unsuccessful? 3 Options
4 weeks agoEpisode 281: According to the FBI – BEC Scams Still Worked in 2023 and This Stat Continues to Increase
1 month agoEpisode 280: 6 Next Steps Now That the IRS Has Published Form W-9 Rev March 2024
1 month agoEpisode 279: What Fraudsters Are Doing That Pass Bank Account Ownership Validation
2 months agoEpisode 278: Discover Deepfakes on Video Conferencing with Authentication
2 months agoEpisode 277: 20 Tips For Avoiding Six Fraud Trends From 2023 in 2024
2 months agoEpisode 276: Is Your Vendor Team Compliant with Watch List Requirements? 3 Reasons Why The Answer is Probably No
2 months agoEpisode 275: Here is What a Fraudster Gets for $500 to Defraud You and Your Company
2 months ago