{"id":30717,"date":"2026-06-26T17:05:18","date_gmt":"2026-06-26T15:05:18","guid":{"rendered":"https:\/\/trustpair.com\/?p=30717"},"modified":"2026-08-10T12:19:23","modified_gmt":"2026-08-10T10:19:23","slug":"choosing-the-best-vendor-data-cleansing-solution-for-master-data-quality","status":"publish","type":"post","link":"https:\/\/trustpair.com\/gb\/blog\/choosing-the-best-vendor-data-cleansing-solution-for-master-data-quality\/","title":{"rendered":"Choosing the Best Vendor Data Cleansing Solution for Master Data Quality"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Vendor master files deteriorate silently. Suppliers change bank accounts, restructure entities, update addresses, and most organisations do not find out until a payment fails, a fraud occurs, or an ERP migration uncovers thousands of corrupted records. Choosing the right <a href=\"https:\/\/trustpair.com\/gb\/vendor-data-cleaning\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>vendor data cleansing solution<\/strong><\/a> is the difference between managing this risk proactively and discovering it at the worst possible moment.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">This guide covers what to look for, how to evaluate competing platforms, and what a best-in-class implementation looks like, for Procurement, MDM, GBS, and Finance teams responsible for supplier master data quality.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"key-takeaways\">Key Takeaways<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vendor master files contain an average of\u00a0<strong>10% errors<\/strong>\u00a0\u2014 enough to compromise every downstream procure-to-pay process.<\/li>\n\n\n\n<li>Poor data quality costs organisations an average of\u00a0<strong>$12.9 million (approximately \u00a310.2 million) per year<\/strong>\u00a0(Gartner).<\/li>\n\n\n\n<li>One-time cleanses are not a solution.\u00a0<strong>30% of vendors change at least one data point every year<\/strong>, making continuous monitoring a baseline requirement \u2014 and a critical defence against payment fraud.<\/li>\n\n\n\n<li>The non-negotiable features: automated data profiling, bank account ownership verification, deduplication, ERP integration, and real-time alerting.<\/li>\n\n\n\n<li>Trustpair is built specifically for this use case \u2014 combining continuous vendor data monitoring, global bank account verification across 190 countries (including full UK sort code and account number support), and native ERP connectivity in a single platform.<\/li>\n\n\n\n<li>A 90-day pilot is the fastest way to quantify ROI before full deployment.<\/li>\n<\/ul>\n\n\n<p><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-a3499a0c-986f-4383-a4df-2823ffe51009\"><span class=\"hs-cta-node hs-cta-a3499a0c-986f-4383-a4df-2823ffe51009\" id=\"hs-cta-a3499a0c-986f-4383-a4df-2823ffe51009\"><!--[if lte IE 8]>\n\n<div id=\"hs-cta-ie-element\"><\/div>\n\n<![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/5278241\/a3499a0c-986f-4383-a4df-2823ffe51009\" ><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-a3499a0c-986f-4383-a4df-2823ffe51009\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/5278241\/a3499a0c-986f-4383-a4df-2823ffe51009.png\"  alt=\"New call-to-action\"\/><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(5278241, 'a3499a0c-986f-4383-a4df-2823ffe51009', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"why-does-vendor-data-cleansing-matter-for-master-data-quality\">Why Does Vendor Data Cleansing Matter for Master Data Quality?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Vendor master data decays faster than most organisations realise. Suppliers change addresses, update banking details, restructure entities, and close accounts, continuously. The average vendor master file contains <strong>10% errors at any given time<\/strong>. The typical company also adds <strong>15 to 20% new records to its vendor master every year<\/strong>, each entry a fresh opportunity for human error or deliberate manipulation.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Without a structured process to <a href=\"https:\/\/trustpair.com\/gb\/blog\/maintain-your-vendor-database-to-avoid-payment-fraud\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>continuously audit your vendor database<\/strong><\/a>, errors accumulate undetected, and every downstream P2P process inherits them.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The financial consequences are well-documented. Gartner estimates poor data quality costs organisations an average of $12.9 million per year globally. In procurement and AP specifically, that cost materialises as duplicate payments, fraudulent bank account changes, failed ERP migrations, sanctions compliance failures, and missed early payment discounts.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The root problem is structural. Vendor data is typically entered at onboarding and rarely validated again. Procurement, Finance, and AP teams update records independently. No single source of truth exists. And without automation, the human effort required to maintain data quality at scale is simply not sustainable.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Effective vendor data cleansing solves this permanently, not with a periodic cleanup project, but with a continuous data quality layer embedded in the P2P process. For lasting results, the cleansing process must keep supplier data current so teams can work from reliable information continuously. Learn more about <a href=\"https:\/\/trustpair.com\/gb\/blog\/why-is-vendor-data-management-critical-for-your-business\/\" target=\"_blank\" rel=\"noreferrer noopener\">why vendor data management is critical for your business<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"what-are-the-true-costs-of-poor-vendor-master-data\">What Are the True Costs of Poor Vendor Master Data?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Before selecting a solution, it helps to quantify the exposure you are managing, because inaccurate data also weakens reporting, and data cleansing tools improve reporting quality and can support broader supplier segmentation use cases.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financial losses:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Duplicate payments resulting from the same supplier appearing under multiple records<\/li>\n\n\n\n<li>Payments diverted to fraudulent accounts through unverified bank detail changes, a leading cause of\u00a0<a href=\"https:\/\/trustpair.com\/gb\/blog\/watch-out-for-these-5-examples-of-vendor-fraud\/\" target=\"_blank\" rel=\"noreferrer noopener\">vendor fraud in UK businesses<\/a><\/li>\n\n\n\n<li>Tax penalties stemming from incorrect Company Registration Number (CRN), UTR, or VAT information on supplier records<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Operational drag:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>From failed supplier onboarding to misdirected payments, dirty vendor data amplifies\u00a0<a href=\"https:\/\/trustpair.com\/gb\/blog\/procure-to-pay-process-definition-and-challenges\/\" target=\"_blank\" rel=\"noreferrer noopener\">every risk in the procure-to-pay process<\/a>, making clean master data a prerequisite, not a nice-to-have<\/li>\n\n\n\n<li>AP and MDM team hours spent on manual callbacks, exception management, and reconciliation<\/li>\n\n\n\n<li>Slower supplier onboarding due to incomplete or inconsistent vendor profiles<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Regulatory and compliance exposure:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Meeting\u00a0<a href=\"https:\/\/trustpair.com\/gb\/blog\/know-your-supplier-kys-our-guide-to-being-compliant-and-fighting-fraud\/\" target=\"_blank\" rel=\"noreferrer noopener\">vendor compliance requirements<\/a>, sanctions screening, audit trails, and data accuracy mandates, becomes nearly impossible without a verified, current supplier record<\/li>\n\n\n\n<li>Non-compliance with\u00a0<strong>UK GDPR (Data Protection Act 2018) Article 5(1)(d)<\/strong>\u00a0data accuracy obligations,\u00a0<strong>UK Money Laundering Regulations 2017<\/strong>,\u00a0<strong>Companies Act 2006<\/strong>\u00a0internal control requirements, and\u00a0<strong>OFSI<\/strong>\u00a0(HM Treasury&#8217;s Office of Financial Sanctions Implementation) and UN sanctions screening obligations<\/li>\n\n\n\n<li>Weakened audit trails when data governance is manual and undocumented, leaving data quality issues to persist undetected<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Each of these risks is addressable. The right platform eliminates most of them automatically.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"what-features-does-an-enterprise-vendor-data-cleansing-solution-need\">What Features Does an Enterprise Vendor Data Cleansing Solution Need?<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"data-profiling\">Data Profiling<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Every cleansing project starts with a clear picture of the problem. A strong profiling capability scans the full vendor database, identifies missing fields, inconsistent formats, and anomalous records, and produces a quantified health report. Without this baseline, you cannot measure improvement, or make the internal business case for investment.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"data-validation-against-external-sources\">Data Validation Against External Sources<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Automating the <a href=\"https:\/\/trustpair.com\/gb\/blog\/vendor-verification\/\" target=\"_blank\" rel=\"noreferrer noopener\">vendor validation process<\/a> is the only sustainable way to verify supplier data at the scale and frequency enterprise teams require. Enterprise-grade solutions verify supplier data against authoritative external sources:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Bank account ownership:<\/strong>\u00a0confirming that the payment details in a vendor record belong to the declared legal entity \u2014 the most direct control against payment diversion fraud. For UK suppliers, this includes sort code and account number validation; for international suppliers, IBAN and SWIFT validation.<\/li>\n\n\n\n<li><strong>Company registration and VAT numbers:<\/strong>\u00a0validated against Companies House, HMRC&#8217;s VAT checker, and regulatory databases across 50+ countries<\/li>\n\n\n\n<li><strong>Company legal status:<\/strong>\u00a0active, dissolved, or struck off, sourced from Companies House and equivalent national registries globally<\/li>\n\n\n\n<li><strong>Sanctions and watchlists:<\/strong>\u00a0OFSI (UK), FCDO sanctions list, EU, UN, and other prohibited party lists<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">For teams building a formal supplier screening programme, our guide to <a href=\"https:\/\/trustpair.com\/gb\/blog\/know-your-supplier-kys-our-guide-to-being-compliant-and-fighting-fraud\/\" target=\"_blank\" rel=\"noreferrer noopener\">Know Your Supplier (KYS) compliance<\/a> covers what is required and how to operationalise it.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"deduplication\">Deduplication<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Duplicate records are pervasive in vendor master files. In one enterprise-scale project, AI-assisted deduplication identified <strong>3,278 duplicate vendors<\/strong> in a single database. Effective deduplication combines:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Exact matching on unique identifiers (CRN, DUNS, VAT number)<\/li>\n\n\n\n<li>Fuzzy matching on company names and addresses to catch spelling variations, abbreviations, and trading name differences<\/li>\n\n\n\n<li>Clear survivorship rules to determine which record is retained when duplicates are identified<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">This is one of the core data quality disciplines required to prevent recurring errors and the <a href=\"https:\/\/trustpair.com\/gb\/blog\/what-is-procurement-fraud-and-how-can-you-prevent-it\/\" target=\"_blank\" rel=\"noreferrer noopener\">procurement fraud<\/a> that exploits them.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"data-enrichment\">Data Enrichment<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Beyond error correction, the best platforms enrich vendor profiles with information organisations do not already hold:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Corporate ownership linkages<\/strong>\u00a0\u2014 identifying ultimate beneficial owners (UBOs), a requirement under the UK Money Laundering Regulations 2017 for enhanced due diligence<\/li>\n\n\n\n<li><strong>Industry classification codes<\/strong>\u00a0(SIC\/NAICS)<\/li>\n\n\n\n<li><strong>Key financial health indicators<\/strong>\u00a0\u2014 credit ratings, county court judgements (CCJs), or insolvency flags, sourced from providers such as Dun &amp; Bradstreet or Creditsafe<\/li>\n\n\n\n<li><strong>Contact data standardisation<\/strong>\u00a0\u2014 ensuring supplier addresses align with Royal Mail Postcode Address File (PAF) standards for UK entities<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">For a broader view of <a href=\"https:\/\/trustpair.com\/gb\/blog\/financial-data-management\/\" target=\"_blank\" rel=\"noreferrer noopener\">financial data management best practices<\/a>, see our dedicated guide.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"erp-and-tms-integration\">ERP and TMS Integration<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">A vendor data cleansing solution that operates in isolation from your ERP creates more work, not less. Native integration with SAP, Oracle, Sage, and other major platforms means:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cleansed data flows directly back into your live vendor master, no manual re-entry<\/li>\n\n\n\n<li>New or modified supplier records trigger automatic validation workflows before the first payment is processed<\/li>\n\n\n\n<li>Data quality monitoring runs continuously within your existing infrastructure, without requiring a parallel system<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">For UK organisations undertaking ERP migrations, clean vendor master data is a foundational prerequisite. Our guide to <a href=\"https:\/\/trustpair.com\/gb\/blog\/erp-data-migration-challenges-and-mitigation-roadmap\/\" target=\"_blank\" rel=\"noreferrer noopener\">ERP data migration challenges and how to address them<\/a> covers how to approach this in detail.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"real-time-alerting-and-continuous-monitoring\">Real-Time Alerting and Continuous Monitoring<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">A one-time cleanse is not a solution. As noted above, 30% of vendors change at least one data point each year. Continuous monitoring delivers:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Automatic alerts<\/strong>\u00a0when a supplier&#8217;s bank account details, legal status, or sanctions status changes<\/li>\n\n\n\n<li><strong>Risk scoring<\/strong>\u00a0that surfaces the highest-priority records for review first<\/li>\n\n\n\n<li><strong>Full audit trails<\/strong>\u00a0documenting every data change, who approved it, and when \u2014 essential for UK GDPR compliance and FCA-regulated entities<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">This continuous approach directly complements your fraud prevention strategy. <a href=\"https:\/\/trustpair.com\/gb\/blog\/vendor-email-compromise\/\" target=\"_blank\" rel=\"noreferrer noopener\">Vendor Email Compromise (VEC)<\/a> \u2014 where fraudsters impersonate a supplier and request a bank account change \u2014 is one of the most common fraud vectors affecting UK finance teams. Real-time alerting on any bank detail modification is the most effective countermeasure.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"how-to-evaluate-vendor-data-cleansing-solutions-a-practical-checklist\">How to Evaluate Vendor Data Cleansing Solutions: A Practical Checklist<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Use the following criteria when comparing platforms:<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>Evaluation Criterion<\/strong><\/th><th><strong>What to Ask<\/strong><\/th><\/tr><\/thead><tbody><tr><td>Geographic coverage<\/td><td>Does the platform verify UK bank accounts (sort codes), international IBANs, and company registries across all countries where you have suppliers?<\/td><\/tr><tr><td>Bank account ownership verification<\/td><td>Does it confirm the account belongs to the named legal entity \u2014 or only that the account exists?<\/td><\/tr><tr><td>UK regulatory alignment<\/td><td>Does it screen against OFSI, FCDO, and UN sanctions lists? Does it validate against Companies House and HMRC VAT data?<\/td><\/tr><tr><td>ERP integration<\/td><td>Is integration native and bidirectional with your specific ERP (SAP, Oracle, Sage)? What is the implementation timeline?<\/td><\/tr><tr><td>Continuous monitoring<\/td><td>Does it monitor vendor data in real time, or only at scheduled intervals?<\/td><\/tr><tr><td>Deduplication capability<\/td><td>Does it use both exact and fuzzy matching? What survivorship rules apply?<\/td><\/tr><tr><td>Explainability and audit trails<\/td><td>Can every data change be traced and attributed for audit and UK GDPR purposes?<\/td><\/tr><tr><td>Security certifications<\/td><td>Does it hold ISO 27001, SOC 2 Type II, and UK GDPR compliance documentation?<\/td><\/tr><tr><td>Pricing model<\/td><td>Is pricing per record, per vendor, or subscription-based? What is the total cost of ownership at your vendor database size?<\/td><\/tr><tr><td>Implementation support<\/td><td>What does onboarding look like? Is a 90-day pilot available to validate ROI before full deployment?<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">For guidance on the broader selection process, see our guide to <a href=\"https:\/\/trustpair.com\/gb\/blog\/how-to-choose-the-best-fraud-prevention-solution-for-your-business\/\" target=\"_blank\" rel=\"noreferrer noopener\">choosing the best fraud prevention solution for your business<\/a>.<br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"vendor-comparison-leading-platforms-for-vendor-master-data-cleansing\">Vendor Comparison: Leading Platforms for Vendor Master Data Cleansing<\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>Solution<\/strong><\/th><th><strong>Primary Focus<\/strong><\/th><th><strong>UK Bank Account Verification<\/strong><\/th><th><strong>Continuous Monitoring<\/strong><\/th><th><strong>Best For<\/strong><\/th><\/tr><\/thead><tbody><tr><td>Trustpair<\/td><td>Vendor fraud prevention and continuous master data validation<\/td><td>Full (sort codes, IBANs, 190+ countries)<\/td><td>Yes \u2014 real time<\/td><td>FTSE-listed companies, UK enterprises, AP and Procurement teams<\/td><\/tr><tr><td>Dun &amp; Bradstreet<\/td><td>Company data enrichment and credit risk<\/td><td>Limited (commercial data, not bank verification)<\/td><td>Periodic<\/td><td>Broad data enrichment, credit risk management<\/td><\/tr><tr><td>Experian Supplier Verification<\/td><td>Identity and credit verification<\/td><td>Partial<\/td><td>Limited<\/td><td>UK credit risk and identity checks<\/td><\/tr><tr><td>Ivalua \/ Jaggaer (VMS modules)<\/td><td>Supplier lifecycle management<\/td><td>Dependent on integrations<\/td><td>Dependent on integrations<\/td><td>Large procurement teams using full SRM platforms<\/td><\/tr><tr><td>APEX Analytix<\/td><td>Accounts payable audit and recovery<\/td><td>Partial<\/td><td>Periodic<\/td><td>Recovery audits and AP controls<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><br><strong>For UK organisations where bank account fraud and vendor master integrity are the primary risks<\/strong>, Trustpair&#8217;s purpose-built continuous monitoring and ownership verification capability represents the most direct solution. Other platforms provide valuable enrichment but do not replicate the real-time bank account ownership check that prevents payment diversion.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" class=\"wp-block-heading\" id=\"kpis-to-track-after-deployment\">KPIs to Track After Deployment<\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>KPI<\/strong><\/th><th><strong>What to Measure<\/strong><\/th><th><strong>Why It Matters<\/strong><\/th><\/tr><\/thead><tbody><tr><td>Vendor master error rate<\/td><td>% of records with at least one inaccuracy<\/td><td>Baseline measure of data health; target: below 2%<\/td><\/tr><tr><td>Duplicate vendor rate<\/td><td>Number of duplicate records identified and removed<\/td><td>Directly reduces duplicate payment risk<\/td><\/tr><tr><td>Bank account verification coverage<\/td><td>% of active vendors with verified bank details<\/td><td>Measures protection against payment diversion fraud<\/td><\/tr><tr><td>Time-to-remediate<\/td><td>Average time from alert to record correction<\/td><td>Measures operational efficiency of data governance process<\/td><\/tr><tr><td>Fraud incidents prevented<\/td><td>Number of flagged bank detail changes blocked before payment<\/td><td>Quantifies direct financial protection<\/td><\/tr><tr><td>Onboarding validation rate<\/td><td>% of new vendors auto-validated before first payment<\/td><td>Indicates coverage of your supplier fraud prevention programme<\/td><\/tr><tr><td>Operational ROI<\/td><td>FTE hours saved through automation vs manual controls<\/td><td>Justifies investment to finance leadership and the board<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"speakbale\">For a broader view of <a href=\"https:\/\/trustpair.com\/gb\/blog\/vendor-master-data-management-best-practices\/\" target=\"_blank\" rel=\"noreferrer noopener\">vendor master data management best practices<\/a> and how to structure your data governance programme, see our dedicated guide.<br><br><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Vendor master files deteriorate silently. Suppliers change bank accounts, restructure entities, update addresses, and most organisations do not find out until a payment fails, a fraud occurs, or an ERP migration uncovers thousands of corrupted records. Choosing the right vendor data cleansing solution is the difference between managing this risk proactively and discovering it at [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":30590,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[115],"tags":[],"class_list":["post-30717","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-data-management-gb"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Choosing the Best Vendor Data Cleansing Solution for Master Data Quality - Trustpair<\/title>\n<meta name=\"description\" content=\"Compare the best vendor data cleansing solutions for master data quality. 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