Tackling Your Top AP Pain Points with Accounts Payable Automation

On-demand Webinar | Free

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.

Discover how AP automation creates an efficient vendor invoicing process by zeroing in on problem spots and combating:

  • Limited process control and visibility
  • Error-prone manual data entry
  • Lengthy reconciliation and payment cycles
  • Missed early-payment vendor discounts
  • Duplicate and late payments

Discover how to eliminate your AP process’s trouble zones and start your digital transformation make-over.


Chris 2017 (2)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.


Jason AndersonJason Anderson
Business Development Manager, Esker

Jason Anderson is a Business Development Manager at Esker and has been with the company for 15 years. In addition to being a Business Development Manager, he has served as a technical resource to Esker’s customers, partners and internal sales team. His primary focus has been helping customers gain greater return on their ERP investment through document process automation.


Continuing Education Credits available:

AP CertificationPP-OC_seal_APP_outline.FNL

Receive 1 CEU toward renewing APM, APS, APPM or APPS certification from the Institute of Finance and Management! 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.

Register for this on-demand webinar by completing the fields below.

Having issues registering using the form below? Call 570-567-0425 or email customerservice@iofm.com for assistance.

Thank you!

A confirmation email with details will be sent to you shortly. 

Benchmarks, best practices, and the keys to compliance — all at your fingertips 24/7.

Members of the AP & P2P Network have anytime access to hundreds of tools, templates, policies, checklists and calculators for every area of AP & P2P — plus exclusive benchmarking metrics, critical compliance updates and much more. In short, they’ve discovered that membership keeps them working smarter, not harder.

Support

Answers to your tough questions

Online Training

Educational resources to boost your career

Networking

Connect with your peers in AP & P2P

Tools

Time-saving templates, calculators, checklists and more

Keeping Ahead

The latest research and trends

Information

Critical compliance updates and deadlines

Benchmarking

Exclusive research and metrics to guide you and your team

Time & Money

Save time and avoid costly penalties