Business
Do you and your team find yourselves at near Year-End with W-9s to collect? I have a strategy that will get those W-9s collected or protect your company from when making payments to vendors that have not submitted a W-9. Keep listeningCheck out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud. Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug. Links mentioned in the podcast: Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-downloadToolkit: Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit. Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw Desktop Procedure Template: https://www.debrarrichardson.com/desktop-proceduresPrevent Fraudulent Payments. Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.More Podcasts/Blogs www.debrarrichardson.comMore ideas? Email me at debra@debrarrichardson.com Music Credit: www.purple-planet.com