The Strategic Importance of Your Supplier File – Vendor Master File Management Best Practices
The Strategic Importance of Your Supplier File- Vendor Master File Management Best Practices
Vendor Verification
Know Before You Pay
Authenticating who vendors are before data hits your ERP isn't optional—it's the whole game.
A Vendor Management Template You’ll Actually Use
A Vendor Management Template You’ll Actually Use
City of Vista Fireside Chat: The Key to Successful Change Management
Government agencies face unique challenges in procurement and AP workflows—including outdated processes, siloed systems, compliance rigor, and increased fraud attempts against public entities. The City of Vista, a municipality in…
Transforming Supplier Onboarding Efficiency in Higher Education: NC State Fireside Chat
Higher education procurement and AP teams are under increasing pressure to work faster with fewer resources. Rising fraud attempts, decentralized processes, and manual supplier onboarding workflows create bottlenecks that slow…
Tackling Accounts Payable Challenges: Effective Solutions
Tackling Accounts Payable Challenges: Effective Solutions
Vendor Management Tips From the Experts Themselves
Vendor Management Tips From the Experts Themselves
Strengthening Fraud Prevention for School Districts: The Transformative Story from Toledo Public Schools
In this recent live event, the finance team at Toledo Public Schools share the before and after PaymentWorks for their vendor onboarding management process. Assistant Treasurer Joe Corfman and Director…
10 Questions
10 Questions
How an Email Compromise Works
Watch a clip from PaymentWorks and Chubb webinar: Social Engineering Scams and Your Vendor File: Managing the Risk
Tufts University Fireside Chat
Tufts University business analyst and director of finance walk through the very tangible ROI of investing in vendor automation with PaymentWorks.