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On-demand Webinar | Free
Wait! Before you pay that supplier, are you certain they’re payable? Nearly everything that can go wrong with supplier payments stems from the workflow of data collection and validation that happens prior to paying. Done improperly, you’re risking company funds, compliance, and time spent correcting a payment error you could have prevented.
Join us for an insightful – perhaps even entertaining – webinar to learn the best practices your accounts payable department can use to minimize friction and errors in a very critical, very complex supplier payment process.
Mark Brousseau
Special Projects Editor, IOFM
Mark Brousseau is a noted analyst, speaker, writer and marketer, with more than 21 years of experience in advising leading providers of financial operations solutions and services.
Brousseau is president of Brousseau & Associates, a full-service strategic marketing and business development consultancy with the largest client base of any firm of its kind. Brousseau & Associates counts among its clients many top solutions and services providers in the payables, receivables, payments, document management, and healthcare verticals.
Derek Cheng
AP Evangelist, Tipalti
Derek currently provides researched strategic and efficiency insight into accounts payable and supplier payments for Tipalti customers. He has business process communication experience in multiple industries including media, software, and mechanical design.
Continuing Education Credits available:
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.
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?