Accounts Payable Processes

Master Vendor Data

Our resources include relevant guidance and  advice on how to manage your master vendor data seamlessly to minimise vendor fraud risks or improve vendor relationships.
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Master vendor data

Managing your master vendor file: Everything you must know

What is master vendor management? Master vendor management is the practise of maintaining an accurate master vendor file so your business can have efficiency in their Procure-to-Pay processes and transparency in their vendor data. Good management of your master vendor file ensures your data is ...
Read more - Managing your master vendor file: Everything you must know
AP Audit

How to prepare for your year-end Accounts Payable audit

A year-end financial audit may seem like another daunting task on your to-do list, but it doesn't have to be. Beyond compliance, Accounts ...
Read more - How to prepare for your year-end Accounts Payable audit
6 risks of working with a dirty Master Vendor File

6 risks of working with a dirty Master Vendor File

Your Master vendor file (MVF) exists in a constant state of change. Names, phone numbers, addresses, bank details and payment terms are not ...
Read more - 6 risks of working with a dirty Master Vendor File