session description

Are your Vendor Maintenance team’s processes documented? If documented, are they up to date? If not, join this webinar for a 5-step process to create new or update your current desktop procedures for your vendor maintenance processes to train new users, have a reference for existing team members and turn the process of vendor adds and changes to an auditable process.

Sponsored by Financial Operation Network’s VendorInfo, a cloud-based solution that integrates with your ERP system and provides a secure and easy way to onboard and manage your vendors.  

Immediate Takeaways:

• How standardization can help to reduce fraud, compliance fines and bad vendor data
• How to get started planning for the number and types of desktop procedures
• What sections to include to make it easier for users and management
• How to document processes and evaluate to make it easier for users
• Tips to reduce the number of desktop procedures needed