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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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All Supplier Statement Reconciliation Duplicate Invoice Prevention Master Vendor Data

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 static, and the rapid rate at which it changes inevitably leads to issues with data accuracy.