What we do
- Detect duplicates and near-duplicates
- Normalize names, addresses and identifiers
- Build inactive/dormant candidate register
- Identify missing required fields and documents
- Return a proposed merge/deactivation file with a source-linked change log
Good fit when
- Finance teams with years of accumulated vendor records
- Companies preparing ERP or AP-system changes
- AP teams seeing duplicate vendors and stale records
What we need from you
- Vendor master export
- Client merge/deactivation rules
- Available tax/document source records
- Named approval owner for final changes
What done means
The client receives a reconciled cleanup proposal with every merge, deactivation and unresolved issue visible before changes are applied.
Boundary
Common questions
Do you make the changes in our ERP?
The launch service can produce the approved change file. Direct system changes can be added only with explicit scope and authority.
Do you verify bank accounts?
No. Bank-detail verification and changes remain under the client’s secure controls.
Why do this before a migration?
Moving dirty master data simply recreates the same duplicates and stale records in the new system.
Start with the actual work.
Send the backlog, document set, queue or current process. We will confirm whether the straightforward scope fits before anything moves.
Ask about Vendor Master Cleanup Book a 20-minute conversation