What's in the checklist

Having accurate supplier onboarding is vital for finance teams to reduce risk, detect fraud, comply with regulations, and maintain strict accounts payable controls. The payment process starts with supplier onboarding, which is time-consuming but necessary.

Download our checklist to simplify your onboarding process:

• A checklist that includes steps for requesting overviews, verifying supplier details, mitigating risk, and conducting procurement threshold checks
• An overview of electronic supplier onboardings (ESO), including steps to automate and reduce the risk of errors