VENDOR PROCESS
TRAINING CENTER
TRAINING SESSIONS
Avoid Fraudulent Payments, Regulatory Fines, and Bad Vendor Data
Write your awesome label here.
TRAINING SESSION CATEGORIES
ESSENTIALS
What Vendor Team Members need to know. Includes a 4 hr workshop with 5 authentication techniques, 27 internal controls and 17 best practices. Also includes accepting your vendor's IRS W-9 and IRS W-8. Earn the Vendor Process Specialist Certificate!
FRAUD PREVENTION
Vendor process activities to avoid business email compromise and other scams. The last Thursday of every month is reserved for training on new frauds/new scam alerts and how to combat them.
VENDOR SETUP
Learn how to add new vendors and update existing vendors without introducing fraud and validating the data is accurate. Also includes AP career sessions.
VENDOR MASTER FILE
Learn how to maintain accurate vendor data. Training topics include inactivating vendors, resolving duplicate vendors and cleaning the vendor master file. Also includes admin sessions.
1099-1042 rEPORTING
1099 Reporting at the Federal and State level from an Accounts Payable Practitioner perspective. How the AP Vendor Team should prepare for annual reporting to avoid compliance fines. Annual updates. Covers 1099-MISC, 1099-NEC Forms and 1042 Forms.
VENDOR BANKING
Learn how to collect and validate vendor details to avoid fraud. Includes validating bank branch details and vendor bank account ownership.
ESSENTIALS TRAINING SESSIONS
UPCOMING LIVE TRAINING SESSIONS
SEARCH LIVE & ON-DEMAND
TRAINING SESSIONS
TRAINING SESSIONS