Artificial Intelligence and Product Development: Making the Inevitable, Practical

This webinar will provide an in-depth look into the risks, “red flags” and top controls for the supplier master file, invoice processing and payments processes. We’ll also present the common causes for duplicate payments and how you can stop them from recurring.  Learn how to keep your accounts payable process safe by getting the answers to these questions.

• How big is the problem?
• Where’s my cash going?
• “Red Flags” and Risks
• Where do I focus?
• Key Accounts Payable Controls
• How do I implement an AI solution to protect my accounts payable process?

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.

Andy Chiang
Head of Product, AppZen

Andy Chiang has led product and strategy teams focused on improving supply chain efficiencies and driving down costs through innovative processes and systems. Currently, he leads the product team at AppZen, where we're using artificial intelligence (AI) to automate business processes. We've started by using AI to detect fraud and anomalies in T&E, Contracts and Invoicing. Previously, he led the product teams at Coupa responsible for the Invoicing and Strategic Sourcing products.