Episode 33: Have RPA Software? 8 Steps to Automate Your Manual AP Processes

Putting the AP in hAPpy · May 30, 2019 · 19m

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In my last two blog posts “Check Payment Method? Still Needs to be Protected from Cybercriminals” and “4 Steps to Protect Your Vendors Banking from Being Changed by a Cybercriminal Includes a Critical Step Most Companies Leave Out” I identified additional steps that will need to be done when making changes to existing vendor data. In fact, many of the fraud prevention techniques I recommend to protect the vendor master file from fraud require additional steps. And, since less than 30% of Accounts Payable (AP) Vendor Maintenance teams have a vendor self-registration portal…