session description

Watch the recording of this insightful webinar tailored for professionals receiving vendor banking information via email. As a Certified Fraud Examiner, I'll guide you through robust techniques to validate vendor banking details, ensuring the authenticity and safety of your transactions. Learn to identify red flags, implement verification processes, and employ best practices to protect your organization against fraud and returned payments. Together with Financial Operations Network's VendorInfo, discover why the ultimate solution to mitigate risks and pain points associated with the manual vendor banking process is automation. 

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:

• 5 Steps to Validate Vendor Banking When You're Doing it Manually
• How to Expand that Confirmation Call to Reduce the Potential for Fraud
• What Information You Should Be Collecting to Avoid Fraud and Returned Payments
• How Many Steps Automation Can Eliminate