The Ultimate Guide to Cleaning your Vendor Master File — Illumis recovery audit contractors and business intelligence

The Ultimate Guide to Cleaning Your Vendor Master File

Sourcing and accounts payable professionals rely heavily on their vendor master file (VMF) for proper payment processing, keeping track of supplier discounts and incentives, as well as to protect against fraud.

Validate. Consolidate. Control.

Sourcing and accounts payable professionals rely heavily on their vendor master file (VMF) for proper payment processing, keeping track of supplier discounts and incentives, as well as to protect against fraud. However, many VMFs are not properly maintained and the integrity of the file is compromised, which leads to numerous headaches such as duplicate payments, missed rebates, and IRS reporting errors.

 

This white paper, “The Ultimate Guide to Cleaning Your Vendor Master File,” is an extensive guide that will help you clean your VMF and keep it that way for good.

 

What you’ll gain from this white paper:

 

  • Understanding all of the negative impacts of a “dirty” VMF
  • Five simple steps you can take to clean your VMF
  • Ongoing maintenance suggestions to maintain the integrity of your VMF

Fill out the form below to download the white paper.

Tony Brush

President / CEO

Working for Illumis for 21 years, Brush has been instrumental in the growth of the company. Brush served as Vice President at Illumis before stepping into the role of President / CEO and has been involved in all aspects of the company’s business throughout his career.

 

Brush’s approach to his role centers on the motto of Illumis, Bright Ideas for Better Profits. Known for his loyalty, team building, and tough but fair expectations, he empowers employees to deliver, therefore fostering a company culture that ensures customers can count on people.