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Vendor Master File
Maintaining a vendor master file can be a complicated process for many teams. IOFM offer content to help you learn best practices to standardize vendor team activities to avoid payment fraud, compliance fines, and bad vendor data.
If you are thinking of adding a vendor portal to your technology tools, you’ll find that the cost is relatively low and the payoff is high.
Phase 1
The first step in setting up a vendor portal… Read More
Course description
You’re required to do more with less – process more invoices with fewer people, inadequate automation technology and sometimes misaligned operational functions. This
Q. We received a payment request from a supplier who I'll call Acme. The W-9 shows on line 1 Acme… Read More
Q. What is best practice for entering a vendor with the same name as a vendor you already have in… Read More
Q. I have an invoice that is made out to the business name. However, we have the vendor created… Read More
Q. I checked a TIN, and the Name/TIN combination matched the IRS records, but the search returned… Read More
Q. We are hoping for insight into Disregarded Entities and Vendor Master File setup. Historically,… Read More
Q. Does vendor maintenance in most organization resides outside of the accounts payable… Read More
Course type: Self-study | On-demand
Registration fee: $249 per learner
IOFM CEUs available: 3
Estimated learning hours: 1-3
Technology Requirements: Most updated version of
… Read More Q. Does the DBA name need to be TIN Matched as well of the name on line 1? What are the procedures… Read More
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