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Episode 116: Quick Episode on a Company Branded ACH Form
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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.
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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 practices to prevent fraudulent payments.
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