Vendor Master

Get Control of Your Greatest Control

The vendor master file is a company’s greatest control when it comes to protecting its cash.  Loose controls and lack of maintenance of the vendor master file open a company to: fraud, an increase in duplicate payments, an inability to accurately analyze spend, and inefficient use of resources.  Unfortunately, many companies are challenged with maintaining this dynamic file due to its size and lack of fit-for-purpose tools.  
DataShark A/P enables an organization to easily integrate regular, more manageable maintenance of the vendor master file into its regular processes, e.g. quarterly, versus it becoming the behemoth project it usually develops into. 

DataShark A/P’s Vendor Master Features Include:

• Identification of duplicate vendor master files.
• Identification of active but unused vendors.
• Identification of active but aged vendors based on your criteria.
• Many other reports to help monitor and maintain the vendor master file on a regular basis.

Next Steps

Read one of our Case Studies to see how other companies have benefited from DataShark A/P and download the DataShark A/P Data Sheet. 

Contact Us for more information or to arrange a demonstration.

Inquire about our Free Trial.   See first-hand how DataShark will benefit your company.