Changes to Your Vendor Setup and Maintenance Process During a Pandemic
The Coronavirus pandemic has temporarily changed the way we do business globally.
Join the webinar to understand changes that can help the Accounts Payable Vendor Team work remotely to process vendor requests, answer help desk inquiries and reduce the risk of internal and external fraud.
What you will learn:
– The document that every Accounts Payable Vendor Team needs to have, and recommendations for what to include
– What steps of the vendor add and change process can be adjusted during this period and which cannot – How to avoid adding fraudulent bank or check remittance data on the vendor record
– How to handle any pushback from internal stakeholders and vendors
– Next steps to take to be prepared if a similar event happens again