Episode 126: Should You Change Your Vendor Banking Based on An Invoice?

Putting the AP in hAPpy · Mar 11, 2021 · 16m

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So, a vendor called in because their payment was not received. You research it or send it over to whoever does that on your team or in your company and found out the payment failed because the bank account was wrong. Your vendor then says that they changed it on the invoice – and now both your vendor and your internal team member wonder why you didn’t notice the change and request it to be updated. Was it really your fault?

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Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques…