VENDOR PROCESS TRAINING CENTER

YOUR ROAD MAP TO a cONTROLLED VENDOR PROCESS

 You Clean-Up Your Vendor Data
 You Clean-Up Your Vendor Process
 Pay The Right Vendor

Transform your Vendor Process with Gaps and risk To a controlled Vendor process that protects the organization from Payment fraud, compliance risk, and bad vendor data.

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A Path to a Stronger Vendor Process

ROADMAP TO A cONTROLLED VENDOR PROCESS
 Foundation Vendor Process Training
 Clean-Up The Vendor Master file
 ReDesign Your Vendor Processes
 Add A Vendor Process Audit

Avoid Payment Fraud, Compliance Fines and Bad Vendor Data

With the Training Pass You Have Everything You Need to Implement

Training Pass

  • Training Sessions 
  • Vendor Templates
  • Reference Lists
  • Monthly 1:1 Sessions

Your Dedicated Team

  • Train on Vendor Process
  • Clean The Vendor Master File
  • Review Vendor Process
  • Put an Audit In Place

Get Answers

  • Via Email
  • Virtual Meetings

Training

  • Get a Foundation To Avoid Fraud, Fines and Bad Vendor Data

    Become a Certified Vendor Process Specialist
    Four (4) Essential Trainings for the Vendor Process Team

Clean-Up Your Vendor Data

  • Clean-Up Your Vendor Master file

    Correct errors, remove or merge duplicates, validate key data fields, and document clean data standards so you pay the right vendor and reduce downstream payment issues.

Clean-Up your Vendor Processes

  • Plug Up The Gaps in Your Vendor Process

    Map the current vendor process, identify gaps that create duplicate vendors, bad data, or fraud exposure, then define an improved future-state process with clearer handoffs and controls. Documented and Auditable. 

Transform Your Vendor Process with
Vendor Templates, Reference Lists + More Included in the Training Pass

Vendor Process Audit

  • Ensure Compliance

Test adherence to your vendor add/change process. Confirm controls are working, document findings and risks.

Avoid Payment Fraud, Compliance Fines and Bad Vendor Data

Clean-Up Your Vendor Data

Clean-Up Your Vendor Processes

Pay The Right Vendor

Trainer | Consultant | Speaker

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 reduce the potential for fraud, regulatory 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, bi-annual speaker at IOFM AP conferences, is the Chapter President for the Central Atlantic Region IOFM Chapter, and was named one of the Top 10 AP Influencers three years running by the AP Association.  

Oh yes, Debra's favorite day of the week is Monday! Follow #TGIM on LinkedIn

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