Accounts Payable CD Library!
Clean Up Your Master Vendor File: A Step by Step Approach
How good are your master vendor file processes? When was the last time you cleaned up the vendor file? Whether your looking to reduce duplicate payments, comply with S-Ox requirements, or just implement strong internal controls, good master vendor file processes along with a regular cleanup are needed.
Purchase the CD ($159) here.
This expert panel has extensive hands-on experience. Please join our editorial director, Mary S. Schaeffer and tech genius, Rich Lanza for 60 minutes as they:
- Quickly review best practices related to master vendor files;
- Explain how to effectively and efficiently purge the master vendor file;
- Reveal how to reduce duplicate payments to vendors;
- Identifying common mistakes with vendor masterfile setup;
- Show you ways to reduce vendor billing schemes and other fraudulent schemes;
- Demonstrate a methodology for vendor name entries; and
- Explain how to use Excel as audit software in your vendor masterfile
Purchase the CD ($159) here.
The Faculty
Rich Lanza CPA/CITP, CFE, PMP) is President of Cash Recovery Partners, LLC, an organization that helps companies identify their hidden financial assets. He has a decade and a half of experience in audit technology and recovery auditing, becoming a leading authority in these areas. He is the author of 12 publications and training courses in audit software and has written numerous articles for major audit and accounting publications. Rich is the founder of AuditSoftware.Net.
Mary S. Schaeffer is the president of CRYSTALLUS, Inc. a publishing, training, and consulting firm focused on all functions related to accounts payable. It publishes Accounts Payable Now & Tomorrow, a fee-based monthly newsletter for professionals interested in payment issues, and e-AP News a free weekly e-zine for the payor community. The firm provides consulting services to the middle market helping organizations implement best practices while maintaining strong internal controls and improving productivity. She is the author of over a dozen business books, most published by John Wiley & Sons including The CFO & Controllers' Guide to Accounts Payable and New Payment World: A Manager's Guide to Creating an Efficient Payment Practice.
Purchase the CD ($159) here.
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