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Episode 11: Can’t Process That Vendor Request? Here are 8 Ways to Handle the Internal Team Member or Vendor
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Today’s podcast is a follow-up to the Blog Post “Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File” and discussing 8 ways to handle the Internal Team Member and Vendor when you cannot process the request for a new vendor add or change to an existing vendor.
Links mentioned in the podcast:
Blog Post: “Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File” http://bit.ly/2rZ4H1n
Vendor Validation Reference List: www.debrarrichardson.com
Need Help Cleaning the Vendor Master File? Visit www.debrarrichardson.com/services
Need Vendor Master File…
The skinny
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