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Are you making confirmation calls to your vendors to confirm vendor adds or changes to vendor remittance details? Confirmation calls can be part of a multi-step internal control process to avoid payment fraud, however, payment fraud still exists. Accounts payable and vendor teams struggle to find valid vendor contact information, are not able to connect with the vendor when they do, or worse, the confirmation call is made to the fraudster. Join this webinar to learn strategies to use confirmation calls effectively to avoid payment fraud. Includes template scripts you and your team can use when making confirmation calls.
What You Will Learn:
What are you waiting for?