Phishing Awareness + Internal Controls and Processes = More Effective.
Use authentication techniques, internal controls and processes that will stop phishing attempts from being processed.
Vendor Master files have always been the base of the Procure to Pay process, but in today's reality of cyber-attacks and fraud, it is now getting the attention it deserves. Whether you have no clearly defined process, a paper/electronic form or a vendor self-registration portal, vendor setup and maintenance processes can be improved to reduce the potential for fraud in the vendor master file. Real Vendors.
AP System/ERP Agnostic
Authentication Techniques, Internal Controls & Best Practices
From Manual Process to Self-Registration Portal and Every Level in Between
Online Training for You and Each Team Member in 90 Minutes
Get the eGuide and Implement Processes Today
Get the Toolkit to ReDesign Your Vendor Setup & Maintence Process
OnSite Training & Implementation Services Available