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Supplier Risk Management Report

New research by Purchase to Pay Network (PPN) in partnership with FISCAL Technologies shows that despite recognition of increasing supplier-related risks in Accounts Payable and Procure to Pay processing, current controls are not sufficient – not providing the protection needed.

The barriers to making improvements and the priority areas for improving supplier checks are identified, along with recommendations for implementing these.

Read the Supplier Risk Management Report to find out more.

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