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Who should own the Vendor Master File? Accounts Payable or AP, or Procurement the Purchasing or Sourcing Team? Listen until the end to see what % of companies have the vendor master file owned by Accounts Payable.
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Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud.
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Links mentioned in the podcast:
• 5 Day Vendor Master File Clean-Up www.debrarrichardson.com/consulting
• IOFM article "Who should be entering vendors in the master file, AP or purchasing? Should this task be shared?
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com
• More Podcasts/Blogs www.debrarrichardson.com
• More ideas? Email me at debra@debrarrichardson.com
Music Credit: www.purple-planet.com
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