Part 1: Standardising the Data in Your Vendor Master File to Stop Fraud
Vendor Management30/09/2021

Part 1: Standardising the Data in Your Vendor Master File to Stop Fraud

It could be said that the Vendor Master File is the bible of any Accounts Payable (AP) department. It, more...

Vendor Email Compromise
Vendor Management16/07/2021

Vendor Email Compromise

It seems like every day ushers in a new type of cyber threat – the latest being the Vendor Email...

Preventing Duplicate Payments
Vendor Management09/06/2021

Preventing Duplicate Payments

What’s in a name? The property sector is booming. Demand for new homes is skyrocketing. It’s all great news for...

Understanding where your ERP starts and stops
Vendor Management28/09/2019

Understanding where your ERP starts and stops

A Guide for CFOs

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