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Episode 154: Vendor Validations Using the Data on Invoices, Banking Forms and Contracts
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When you setup a new vendor or change an existing vendor, you’re probably collecting the IRS Form W-9 or the applicable version of the IRS W-8 along with a Vendor Setup form, and using that information to perform validations – but what about other documents that you may receive? Let’s take a look at data that you can validate on Invoices, Banking Forms and Contracts so you don’t miss out.
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Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques, internal controls and best…
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