Purging and Maintaining the Master Vendor File

September 10, 2019

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When the vendor master file is not properly purged and maintained, accounts payable departments can experience vendor data-entry errors such as incorrect billing addresses, according to Iquo Oyarekhua, APM, ACA, B.Sc., Business Implementation Analyst at Agentus CWS (Ontario, Canada), a financial services company with a 20-person AP department. "Other common problems include erroneous payments to...

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