Debra R Richardson LLC

Clean-Up Your Vendor Data. Clean-Up Your Vendor Process. Pay The Right Vendor. 

Your company’s IT resources have controls in place to protect your systems, but who trains your vendor team to authenticate requests and spot fraud attempts? Today’s fraudsters are targeting your vendor team to release vendor sensitive data using phishing and other social engineering schemes through voice and email.

Fill the gap by providing training for you and your team members to reduce the potential for fraud. 

Implement authentication techniques, internal controls, best practices and vendor validations to protect you and your team members from adding fraudulent vendors or updating existing vendors with fraudulent data in your vendor master file.  

Reduce the potential for fraudulent payments, compliance fines and bad vendor data. 

Apply a vendor setup and maintenance process that authenticates, validates, and manages your vendor master file for valid active vendors.