Cleaning up an A/P department's Vendor Master Files is a constant battle. It's also essential: enterprise resource planning (ERP) systems rely on them. When you have duplicate or inaccurate files, your A/P department will face errors and an increased workload.
Managing your Vendor Master Files is an ongoing process, but it's one that pays off. To help you create a plan of attack, we've compiled a detailed list of best practices and maintenance strategies.