VENDOR PROCESS TRAINING CENTER

AVM 3-STEP VENDOR SETUP & MAINTENANCE PROCESS EGUIDE

Framework to Avoid Fraud, Compliance Fines and Bad Vendor Data  in Your Vendor  Process

Included the  Individual or Team Training Pass and Toolkit
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Framework to Avoid Fraud, Compliance Fines and Bad vendor Data

New for 2024! 2 New Internal Controls

AVM 3-Step Vendor Setup & Maintenance Process EGuide

Updated Each Year to Include the Most Updated Information on Vendor Setup & Maintenance Tasks and Fraud Prevention 

  • 5 Authentication Techniques
  • 29 Internal Controls (2 New!)
  • 17 Vendor Master File Best Practices
  • 16 Vendor Validations / 28 Resources
  • New! US/Non-US Required Documents Table
  • 8 Step Process to Clean Your Vendor Master File
  • 5 Step Merger-Acquisition Process
  • Access Digital Version or Download PDF Version
  • Download:  PDF Version of eGuide
  • Download:  Authentication Reference - Template
  • Download:  Vendor Validation Reference List - Template
  • Download:  Now Included: Global Vendor Registration #'s Reference List

    77 Pages
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Author

Debra R Richardson, MBA, CFE, APM, APPM, CPRS

With over 20 years at Fortune 500 companies including Verizon, General Motors, and Aramark, she trains you and your team with the authentication techniques, internal controls, best practices and vendor validations to avoid fraud, fines and bad vendor data. 

A Certified Fraud Examiner (CFE), Debra has extensive experience with many of the most prevalent ERPs, including SAP, PeopleSoft, NetSuite, Intacct and Munis, and have helped those in the private or public sector prevent internal and external fraud.

She serves on the NACHA ACH Network Advisory Board, is the Ask The Expert for vendor master file questions with IOFM, is the Chapter President for the Central Atlantic Region IOFM Chapter, and was named one of the Top 10 AP Influencers three years by the AP Association.  

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