VENDOR PROCESS
TRAINING CENTER

TRAINING SESSIONS

Avoid Fraudulent Payments, Regulatory Fines, and Bad Vendor Data
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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

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TRAINING SESSIONS

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