Maximize Compliance-Control!

On-demand Webinar | Free

The AP process demands timely and precise data to drive an accurate fiscal close.  Approvals must be linked to corporate approval policies to reduce risk and ensure that good controls and compliance requirements are in place. A robust workflow approval solution with automation can help to achieve the control requirements of SOX 404, reduce the risk of paying a fraudulent transaction and potentially violating other regulatory requirements such as the Foreign Corrupt Practices Act (FCPA).

Automating the invoice approval process with workflow is one of the most important solutions in the arsenal of AP tools since it addresses the challenge of managing invoices outside of an ERP, adds additional controls and compliance, provides accounting visibility to the invoice process, and improves cycle time and reduces cost.  Learn how to implement a “best in class” invoice approval workflow automation by attending this webinar.

Key takeaways include:

• How to Link the Invoice Approval Process with Workflow Automation
• The Impact to your Company – Controls, Compliance,  Improved Closing and Cycle Time, and Reduced Cost
• Corporate Approval Policies and Controls In Action
• The Solution to Limitations of ERP and Generic Workflow Management Tools
• Managing an Organization’s Complex Workflow Process
• Effects of Growth and Scale on the Workflow Process 
• Your Roadmap for Implementation
• Case Study

Chris Doxey
Senior Trainer and Consultant, IOFM

As President of Doxey, Inc. and as a management consultant, Chris Doxey works with her clients to implement internal controls and global best practices leveraging her experience at Digital Equipment Corporation, Compaq Computer Corporation, Hewlett Packard, and MCI where she held senior finance and accounting positions. This extensive experience allowed her to implement global compliance requirements and standards of internal control for the procure to pay (P2P) process, Order to Cash (O2C), financial operations and logistics.  

Aastha Trivedi
Trainer, Zycus eInvoicing 

Aastha is a product marketing specialist who spearheads Zycus E-Invoicing. She drives strategic initiatives like formulating growth strategies, developing the right product positioning, market development and thought leadership in the area of invoice processing and AP Automation digital initiatives.

Over a career span of 6 years, Aastha has worked closely with both the product and the customer aspects of numerous B2B organizations like Tata Steel and Loginradius. Building a technological solution to automate and optimize Tata Steel’s finance & supply chain has helped her understand the challenges in the area closely and evaluate possible solutions for various business cases to make finance and supply chain processes more efficient. Expertise in such varied fields has given her a holistic grasp of Procurement, Invoicing and technological adoption in same.

Receive 1 CEU toward APM, APS, or P2P recertification! The Accounts Payable Certification and Procure-to-Pay Certification Programs are designed to establish standards for the profession and recognize Accounts Payable and Procure-to-Pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the Accounts Payable and Procure-to-Pay bodies of knowledge.

This webinar is provided free of charge and underwritten by a sponsor. Following the webinar, you may be contacted by the sponsor with information about their products and services.