Innovate Net
Vendor Master Integrity Pass
Review of vendor bank details, duplicate registrations, and dormant supplier records that inflate AP risk.
Who it is for
Finance teams preparing for an internal control review or new ERP cutover
What you receive
Clean-up shortlist: duplicate vendors, unverified bank changes, and inactive suppliers to freeze
Included
- Duplicate-name and bank-account matching across the vendor file
- Spot verification of recent bank-detail change requests
- Dormant-vendor listing for freeze or archive
Not included
- Calling every vendor for confirmation
- Payment run execution
How the work runs
- Receive vendor master export
- Run matching and anomaly flags
- Validate high-risk hits with your AP owner
- Hand over remediation checklist