Webinars

Critical Compliance Controls for Accounts Payable: Protecting Your Company

Wednesday, November 8, 2017 | 2:00pm – 3:00pm Eastern Time

Are you confident that your AP transactions are not putting your company at risk? Do you have an updated and robust internal controls program that focuses on mitigating the greatest fraud risks within your AP process? Are your AP employees aware of the fraud flags within the AP process?

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The Effects of P2P Friction on IT Firms

Tuesday, November 14, 2017 | 10:00am – 11:00am Eastern Time

In the fast-changing, hard-driving world of IT hardware, software and consulting, businesses cannot afford to be bogged down by friction in their P2P processes. But that’s exactly the scenario when high-tech firms rely on antiquated, paper-based approaches to paying their suppliers.

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Tackling Your Top AP Pain Points with Accounts Payable Automation

Tuesday, November 7, 2017 | 2:00pm – 3:00pm Eastern Time

A lot can go wrong in an Accounts Payable (AP) department on any given day. Trouble is, poor performance issues aren’t always easy to spot, especially in businesses that have long-established AP processes in place.

Attend this webinar to gain a better understanding of the origins of chaos within AP, and what can be done to bring cash management back to the forefront of your payables strategy — specifically, using an ERP-integrated automation solution.

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AP Sits on a (Data) Gold Mine: Leveraging Analytics to Strategically Transform Accounts Payable

On-Demand | Free

In·voice/ˈinˌvois/noun

A list of goods sent or services provided, with a statement of the sum due for these; a bill.

The invoice is one of the most basic commercial documents, yet vital to the efficient exchange of goods and services. But beyond the basics – paying suppliers for goods and services delivered as agreed – what critical business intelligence contained in this most basic business transaction can be mined for strategic business intelligence with advanced AP analytics?

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How CPG Firms Win with AP Automation

Wednesday, October 25, 2017 | 10:00am – 11:00am Eastern Time

Consumer goods firms have traditionally viewed P2P as a necessary business expense, to be managed as efficiently as possible. Achieving strategic business objectives through P2P automation was not a priority. That’s all changing. More consumer goods firms recognize that eliminating friction in the P2P lifecycle drives better working capital management – a top strategic objective.

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How to Bring Order to the AP Automation Playground

Thursday, October 26, 2017 | 2:00pm – 3:00pm Eastern Time

Automating the accounts payable lifecycle frequently requires organizations to partner with two or more providers of solutions for invoice processing, approval workflow, and payment execution.  Choosing the wrong solutions providers – those that do not “play” well with others – can result in fragmented systems and processes that can leave an organization short of achieving optimum results from automation.

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Definitive Guide for Pharmas to Reduce P2P Friction

Tuesday, October 31, 2017 | 10:00am – 11:00am Eastern Time

Pharmaceutical, biotechnology and medical device manufacturing firms are facing the triple whammy of: legislative uncertainty, mounting regulatory pressure, and volatile economic conditions.

It is for these reasons that more pharmaceutical firms are automating their P2P processes. Eliminating friction in the P2P cycle helps pharmaceutical firms achieve significant operational and financial benefits, regardless of the legislative, regulatory and business conditions.

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How Much Improvement Can I Expect From Automation?

On-demand Webinar | Free

Automation is poised to enable your AP function to operate faster, better and cheaper. But how do you know how much of an improvement is realistic?

The reason that question is so hard to answer is that the baseline of what is considered “good” performance changes with every IT upgrade.

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1099 Best Practices: Prepare Now For A Smooth Year End

On-demand Webinar | Free

Don’t wait until the last minute to plan and validate that your vendor and payables data is complete and accurate for 1099 Reporting. Preparing now will pave the way for a smooth process, minimize penalties and manage state deadlines.

Join 1099 Reporting experts Clark Sells, Solution Principal – 1099, Sovos, Adam Evanoff, Implementation &

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