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.

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. Register today to secure your spot — even if you miss the live presentation, we’ll email you a recording of it after.


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 live 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 for registering for live webinar: Tackling Your Top AP Pain Points with Accounts Payable Automation. This webinar is Free, courtesy of Esker.

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