button image Register Today button image button image Login button image
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
nav graphic
Member Benefits | Contact Us | Active Surveys
 

Managing Accounts Payable

How to Clean Up Your Master Vendor File After Years of Neglect

June, 2003

Most professionals know that cleaning up the master vendor file on a regular basis is a smart move.
Like exercising regularly and eating lots of fruits and vegetables, integrating that knowledge into everyday
practice is a whole different matter. It is not unusual to find companies that have ignored the matter
for years. Such was the case of one accounts payable professional who suddenly found herself responsible
for the massive undertaking of getting the master vendor file into shape after years of really bad practices.
Like other companies who face the task after years of neglect, this company decided to address the problem
when switching to a new system.

MAP Subscribers: click here for the full story

Non-Subscribers: click here to subscribe

 

June, 2003 Table of Contents [ toggle snippets ]

  • Improving Your T&E Process Doesn’t Have to Cost Your Company a Fortune
  • Use These 7 Strategies to Prevent Check Fraud on Your Watch
  • How to Clean Up Your Master Vendor File After Years of Neglect
  • Median Accounts Payable Manager Compensation Now Tops $60K
  • When Should You Start the Clock to Set Vendor Payment Due Dates?
  • Accounts Payable Managers’ Forum (June 2003)
 

Managing Accounts Payable Archives