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On-demand Webinar | Free
What if your AP department could realize a positive ROI by automating the accounts payable lifecycle?
While it may sound too good to be true, it’s not. Many accounts payable departments have successfully transformed themselves into a profit center, realizing a typical 60 percent to 80 percent reduction in invoice processing costs and 90 percent or more in savings from converting to electronic payments from paper checks.
Join experts from the Institute of Finance and Management and Bottomline Technologies to learn how you can join the ranks of those who have achieved an:
• 81% reduction in invoice processing costs
• 77% reduction in invoice processing time
• 97% increase in early payment discounts captured
• 92% cost savings on supplier payments and cash-back rebates on AP spend
Don’t miss this step-by-step, instructional webinar that will help you say goodbye to outdated, inefficient and costly processes and hello to automated operations and a positive ROI.
Mark Brousseau
Special Projects Editor, IOFM
Mark Brousseau is a noted analyst, speaker, writer
Brousseau is president of Brousseau & Associates, a full-service strategic marketing
David Leonard
Vice President of Solutions, Bottomline Technologies
David Leonard is Vice President of Solutions for Bottomline Technologies and has 20+ years of experience working
Douglas Cranston
Vice President of Product Management, Bottomline Technologies
Doug Cranston is the Vice President of Product Management for Paymode-X, the electronic business payment network from Bottomline Technologies. Doug’s 20 years of financial technology experience and
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.
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.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 1 CEU towards maintaining any AR and O2C related program through IOFM! These 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 financial operations body of knowledge.
What are you waiting for?