Episode 116: Quick Episode on a Company Branded ACH Form

Since this is another short holiday week for everyone across the world to go into the New Year, I thought I’d give you something can listen to quickly – a quick Vendor Master File tip on using a Company Branded ACH Form.  If you’re not using it – this is a great time to start the year off right.   

Keep listening.

Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques, internal controls and best practices to prevent fraudulent payments. 

Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug.  

Links mentioned in the podcast:   

• Vendor Process Team Training - Learn More.
• Get ready for that AP Automation project with the  5 Day Vendor Master File Clean-Up.
• Vendor Master File Tip of the Week:  YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• Authentication Workshops:  Are You Really Communicating with Your Vendor?
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
• Prevent Fraudulent Payments.  Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.
• More Podcasts/Blogs www.debrarrichardson.com
• More ideas?  Email me at debra@debrarrichardson.com 

 Music Credit:  www.purple-planet.com