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Build a Company Branded ACH Form to Collect Vendor Banking and Authenticate to Avoid Fraud
session description
Use a Company Branded ACH Form to collect vendor data you need to authenticate the vendor and populate your Accounting System or ERP for a successful payment. Attend this training to avoid fraudulent payments and have successful electronic payments.
Can't attend live? Watch the latest On-Demand recording!
Can't attend live? Watch the latest On-Demand recording!
training session content
Trainer
Debra R Richardson, MBA, APPM, APM, CPRS
As a previous AP Sr. Manager over Global Vendor Setup & Maintenance, Debra found it difficult to find vendor process training to avoid fraud, fines, and bad vendor data. She now creates that content.
With over 20 years at Fortune 500 companies including Verizon, General Motors, and Aramark, she can provide you and your team with training on authentication techniques, internal controls, and best practices in the vendor setup and maintenance process.