![Putting the AP in hAPpy](https://test.fraudfights.com/wp-content/uploads/2023/08/Putting-the-AP-in-hAPpy.jpg)
![Putting the AP in hAPpy](https://storage.buzzsprout.com/dg08jd2vz7t0vnl8e0xytumi54h8?.jpg)
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.
So your vendor notifies you that they have entered into a factoring relationship with a 3rd party and now you have to remit your vendor’s payments to them. Now what?
Keep Listening.Â
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Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines or bad vendor data. Check out my new Vendor Process Training Center for 116+ hours of weekly live and on-demand training for the Vendor team.Â
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Links mentioned in the podcast + other helpful resources:Â Â
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- Free Live and On-Demand Webinars: https://debrarrichardson.com/webinars
- Vendor Validation Reference List with Resources Links:www.debrarrichardson.com/vendor-validation-download (Get 25% Discount on the Global Vendor Registration Numbers)
- Vendor Process Training Center: Â https://training.debrarrichardson.com
- Vendor Master File Clean-Up:Â https://www.debrarrichardson.com/cleanup
- YouTube Channel:Â https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiwÂ
- More Podcasts/Blogs/Webinarswww.debrarrichardson.com
- More ideas? Email me at [email protected]Â
- Music Credit:Â www.purple-planet.com
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![Episode 299: Best Practices When Your Vendor Has Factored Their Payments to a 3rd Party](https://storage.buzzsprout.com/gc4td0b0np4zru2kj5de9afak4w3?.jpg)
![Episode 299: Best Practices When Your Vendor Has Factored Their Payments to a 3rd Party](https://storage.buzzsprout.com/gc4td0b0np4zru2kj5de9afak4w3?.jpg)
![Episode 298: Validate Your Vendor’s US Bank Account Details to Avoid Fraud and Returned Payments – In 5 Steps](https://storage.buzzsprout.com/jjg1i952zr1b4djj5y5zfn0eece0?.jpg)
![Episode 297: 7 Quick Facts About Instant Payments Through the FedNow® Service](https://storage.buzzsprout.com/wwjadld34itymssvveip1y7fufi3?.jpg)
![Episode 296: 2 Company Branded Vendor Forms You Need Part 2: The Vendor Banking Form](https://storage.buzzsprout.com/d969xapv7pm5fhyuqfl45leqxhov?.jpg)
![Episode 295: 2 Company Branded Vendor Forms You Need Part 1: The Vendor Setup Form – With a Twist](https://storage.buzzsprout.com/gdbgi6s15vphg3f73qr7pc021zqm?.jpg)
![Episode 294: Now That GenAI Solved Poor Grammar – 4 Other Signs Your Bank Change Email Is Fraudulent](https://storage.buzzsprout.com/8ao2z60a0zexcagimsqdnhyl3syk?.jpg)
![Episode 293: In 5 Steps: A Security Audit to Protect Vendor Data and Avoid Fraud](https://storage.buzzsprout.com/j7izuel97h1yocuqevixzyo5f46n?.jpg)
![Episode 291: 4 Vendor Setup & Maintenance Tasks That Can Make the Unclaimed Property Process Easier](https://storage.buzzsprout.com/l4z640uvn82mrz72m6vzkbbyxhuz?.jpg)