DiscoverPutting the AP in hAPpyEpisode 355: Before Allowing Non-Vendor Team Members to Make Confirmation Calls, Put These Steps in Place
Episode 355: Before Allowing Non-Vendor Team Members to Make Confirmation Calls, Put These Steps in Place

Episode 355: Before Allowing Non-Vendor Team Members to Make Confirmation Calls, Put These Steps in Place

Update: 2025-09-11
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Do you have a non-vendor team member performing the confirmation call?  I don’t recommend that certain steps are put into place to reduce the potential for both internal and external fraud.  What are they?

Keep listening. 

Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines or bad vendor data. Check out the Vendor Process Training Center for 116+ hours of weekly live and on-demand training for the Vendor team. 

Links mentioned in the podcast + other helpful resources:    

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Episode 355: Before Allowing Non-Vendor Team Members to Make Confirmation Calls, Put These Steps in Place

Episode 355: Before Allowing Non-Vendor Team Members to Make Confirmation Calls, Put These Steps in Place

Debra R Richardson