Episode 299: Best Practices When Your Vendor Has Factored Their Payments to a 3rd Party

Putting the AP in hAPpy

Content provided by Debra R Richardson. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Debra R Richardson or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ppacc.player.fm/legal.

9M ago 10:29

MP3•Episode home

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.

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.

Links mentioned in the podcast + other helpful resources:

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: https://training.debrarrichardson.com
Vendor Master File Clean-Up: https://www.debrarrichardson.com/cleanup
YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
More Podcasts/Blogs/Webinars www.debrarrichardson.com
More ideas? Email me at [email protected]
Music Credit: www.purple-planet.com

336 episodes

#MBA #Careers #Business #Debra R Richardson #Accounts Payable #Vendor Setup #Accounting #Fraud #Phish #Supplier Setup #Supplier Onboarding #Vendor Onboarding #Debra Richardson