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Supplier onboarding and vendor information management are critical components of any accounts payable (AP) operation. Yet many organizations are still relying on outdated, manual processes that create more problems than they solve. These inefficient approaches lead to incomplete or inaccurate data, payment delays, compliance risks, and increased vulnerability to fraud. The result? Wasted time, strained vendor relationships, and added stress for AP teams already stretched thin.
This webinar will provide you with smarter ways to manage supplier data and streamline onboarding processes. Whether you’re struggling with outdated systems or just looking for ways to optimize your operations, this webinar will equip you with the best practices you need to succeed.
What you will learn:
Mark Brousseau
President, Brousseau & Associates
Over the past 30 years, Mark Brousseau has established himself as a thought leader on accounts payable, accounts receivable, payments and document automation. A popular speaker at industry conferences and on webinars and podcasts, Brousseau advises prominent end-users and solutions and services providers on how to use automation to improve document- and payments-driven business processes. Brousseau has chaired numerous educational conferences and has served on several industry committees and boards. He resides in Center City Philadelphia with his wife and three sons.
Phil Binkow
CEO, Financial Operations Networks
Phil Binkow is CEO of Financial Operations Networks, developer of the InvoiceInfo and VendorInfo vendor portals. In 2002, FON founded The Accounts Payable Network, the leading training, certification and best-practice resource for individuals with management responsibility for accounts payable operations. Prior to starting Financial Operations Networks, Phil was CEO of PayTECH, one of the world’s largest invoice processing and spend analysis Software-as-a-Service companies.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 1 CEU towards maintaining any AP and P2P 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.
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.
Thank you for registering for the live webinar: 5 Best Practices for Supplier Onboarding and Vendor Information Management, sponsored by Financial Operations Networks.
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