Charts
Putting the AP in hAPpyEpisode from the podcastPutting the AP in hAPpy
Episode 351: What To Do When Your Company Wants to Do Business With An Inactive Vendor

Episode 351: What To Do When Your Company Wants to Do Business With An Inactive Vendor

Released Thursday, 14th August 2025
Good episode? Give it some love!
Episode 351: What To Do When Your Company Wants to Do Business With An Inactive Vendor

Episode 351: What To Do When Your Company Wants to Do Business With An Inactive Vendor

Episode 351: What To Do When Your Company Wants to Do Business With An Inactive Vendor

Episode 351: What To Do When Your Company Wants to Do Business With An Inactive Vendor

Thursday, 14th August 2025
Good episode? Give it some love!
Rate Episode
List
About
InsightsPodchaser Pro
Reviews
Credits
Lists
Transcript
spinner
Rate
List
Get this podcast via API

From The Podcast

1
A weekly podcast providing fraud prevention and vendor setup training to protect the vendor master file. Immediate takeaways with actionable steps you can implement today into your vendor onboarding and maintenance process to reduce fraud and regulatory fines. Great tips for the Accounts Payable and Procurement teams to clean-up their vendor data, clean-up their vendor processes so that they can pay the right vendor. 

Join Podchaser to...

  • Rate podcasts and episodes
  • Follow podcasts and creators
  • Create podcast and episode lists
  • & much more
Do you host or manage this podcast?
Claim and edit this page to your liking.
,
Podchaser Logo

Podchaser is the ultimate destination for podcast data, search, and discovery. Learn More