Approved Vendor Listing, Quick, Easy, Safe.
Using an approved vendor list allows you to control who is getting paid out of the system. This process involves entering the vendor and then having an admin or authorize manager approve that vendor for use before checks can be processed for them. With proper approval review, this helps to prevent duplicate vendors from being added to the system, and prevents fraudulent vendors from being entered. It’s an easy Safe guard process the will thrill you auditors and board members. ...
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