VENDOR PROCESS TRAINING CENTER

AVM Vendor Process ReDesign

Plug Up the Gaps in Your Manual Vendor Process With Authentication Techniques, Internal Controls, Best Practices and Vendor Validations
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Documented. Auditable. Trained. 
The Vendor Team is on the
Front Line Against Fraud

It can be hard to know how to detect fraudulent requests and stay compliant with regulations, and it's easy to make mistakes.

With the Vendor Process ReDesign, you'll know which authentication techniques, internal controls, best practices, and vendor validations are needed to keep your organization safe from fraud, regulatory fines and bad vendor data.
Assessment 

Get an Assessment of Your Existing Process with Recommendations

Results: Review of enhanced mapped processes and recommended customizable templates. Ready for your implementation.

Identifies Non-Compliance: Nacha Rules, OFAC, IRS and more.

Recommendations Add Up to: 5 Authentication Techniques, 30 Internal Controls, 18 Best Practices, and 18 Vendor Validations
full implementation

Project Lead Implementation For An Enhanced Process in 2 Weeks

Results: Enhanced mapped processes, updated desktop procedures, vendor setup forms, and a vendor policy. Proven process. Trained team.

Resolves Non-Compliance: Nacha Rules, OFAC, IRS and more.

Add Up To: 5 Authentication Techniques, 30 Internal Controls, 18 Best Practices, and 18 Vendor Validations.

Enhanced Vendor Process

An updated vendor process with todays requirements to reduce the potential for fraud, regulatory fines and bad vendor data. 

Continued Training

Includes the Vendor Process Training Pass with training sessions to keep your vendor team updated and informed on trending fraud and regulatory changes. 

Audit Ready Process

Get an audit ready process to ensure that all team members are following the stated process and satisfy regulatory compliance requirements. 
— training does not end

INCLUDED! VENDOR PROCESS TEAM TRAINING PASS

Training doesn't end!  Get one year of vendor setup and maintenance training for your entire team.  Keep up-to-date with fraud and the latest techniques in the vendor setup and maintenance process to avoid fraud, fines and bad vendor data. 
— 56+ Training sessions
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— 26 vendor setup reference tools and templates
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"Debra Richardson's recommended vendor management internal processes provide another layer of security for protecting your AP and payroll from business email compromise and spear-phishing scams." 
Debbie B

Trainer

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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