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Vendor Management & Corporate Card ComplianceGlobal EDGE

Accounts Payable Recovery Audits, Vendor Master File Clean-Up, Vendor Registration and Credentialing, and Corporate Card Auditing

http://www.globaledge.us/

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CONTACTS AT GLOBALEDGE.US

JH Portfolio Debt Equities, LLC

Douglas Jacobsen

21800 Bu●●●●●●●●oulevard

Sui●●●330

Woodl●●●●●Hills , California, 91367

United States US

1.81●●●●8167
1.81●●●●9917
au●●●●@jacobsenholdings.com

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John Nokes

21800 Bu●●●●●●●●oulevard

Sui●●●330

Woodl●●●●●Hills , California, 91367

United States US

1.81●●●●8167
1.81●●●●9917
jo●●@globaledge.us

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JH Portfolio Debt Equities, LLC

Douglas Jacobsen

21800 Bu●●●●●●●●oulevard

Sui●●●330

Woodl●●●●●Hills , California, 91367

United States US

1.81●●●●8167
1.81●●●●9917
au●●●●@jacobsenholdings.com

View this contact

JH Portfolio Debt Equities, LLC

Douglas Jacobsen

21800 Bu●●●●●●●●oulevard

Sui●●●330

Woodl●●●●●Hills , California, 91367

United States US

1.81●●●●8167
1.81●●●●9917
au●●●●@jacobsenholdings.com

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Vendor Management & Corporate Card ComplianceGlobal EDGE | globaledge.us Reviews

https://globaledge.us

Accounts Payable Recovery Audits, Vendor Master File Clean-Up, Vendor Registration and Credentialing, and Corporate Card Auditing

SUBDOMAINS

dev.globaledge.us dev.globaledge.us

Supplier Information Management

8211; Main menu – -.

INTERNAL PAGES

globaledge.us globaledge.us
1

Supplier Information ManagementSupplier Information Management

http://globaledge.us/vendors

Global EDGE Client Support. 8211; Main menu – -. Global EDGE Client Support. Registration FAQ’s and Resource. You have been asked by one of our clients to registration within the Vendor Lynx platform. The partnership between PRGX, you and our mutual client is to help build a long lasting relationship and ensure business standards are being met. PRGX has been selected as your client’s supplier information management partner, and we are here to help you get the most out the Vendor Lynx platform. Please exp...

2

Intercept - Accounts Payable Recovery AuditSupplier Information Management

http://globaledge.us/intercept

Global EDGE Client Support. 8211; Main menu – -. Global EDGE Client Support. Intercept - Accounts Payable Recovery Audit. Maximize recoveries and provides industry-proven process improvements. 100% Review of Transactions. Up to 36 Months Data Review. Over 30 Areas of Exposure Reviewed. Industry and Location Specific Recoveries. We facilitate long-term improvements, not just short-term recoveries. Internal Strengthens and Gaps Summary. Claims Recovered by Global EDGE. Client Claim Review and Confirmation.

3

Become a Global EDGE Team MemberSupplier Information Management

http://globaledge.us/global-edge-careers

Global EDGE Client Support. 8211; Main menu – -. Global EDGE Client Support. Become a Global EDGE Team Member. Work for a growing Risk Management organization in St Cloud, MN that specializes in Supply Chain Optimization including Vendor On-boarding, Accounts Payable and Purchase Card Auditing.

4

Meet the Global EDGE Executive TeamSupplier Information Management

http://globaledge.us/executive-team

Global EDGE Client Support. 8211; Main menu – -. Global EDGE Client Support. Meet the Global EDGE Executive Team. Douglas Jacobsen Chairman of the Board, JH Capital Group. Douglas Jacobsen is the Chief Executive Officer of Jacobsen Holdings and the Chief Executive Officer of JH Portfolio Debt Equities, LLC, DBA, JH Capital Group ( www.jhcapitalgroup.com. He is also the Chairman of the Board of Credit Control, LLC. Global EDGE, LLC, and a Managing Director of Credit Max. 8211; Email Todd. Mr Harrington br...

5

Vendor Lynx - Supplier AuthenticationSupplier Information Management

http://globaledge.us/vendor-lynx-vendor-authentication

Global EDGE Client Support. 8211; Main menu – -. Global EDGE Client Support. Vendor Lynx - Supplier Authentication. Our authentication process exceeds the typical vendor credentialing services at the same time reducing work load of your Vendor Management Team. 250 Plus Risk Factor Checks. A comprehensive review of public records, vendor provided information, and accounts payable data quickly surface potential risk and fraud. Secretary of State Validation. Profile and Document History. To ensure each vend...

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