Have you ever posted a payment to a wrong vendor?  How about making duplicate payments because you have duplicate vendors?

• Learn best practices for controlling your vendor files
• Identify what information is mandatory to have on account when setting up a vendor account
• Establish standard procedures to ensure you collect accurate information
• Implement the best clean up procedures

Length: 1 hour | Level: Basic | CPE Credits: 1 | Prerequisites: None

Schedule: 

• August 22, 2012 11:00am – 12:00pm CST

Registration Fee: $99

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