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Few AP leaders need to be sold on the need for automation. But what’s not so clear to AP leaders is the best way to do it. Whether your AP department is completely manual, partially automated, or on its way to completing the last mile of automation, achieving digital touch-free processing of invoices and payments to suppliers should be your goal. During this webinar, our speakers will show you how to get there. They will lay out five proven strategies for moving your AP department closer to becoming fully digital, no matter where it currently stands on its automation journey.
What you will learn:
Mark Brousseau
President, Brousseau & Associates
Over the past 26 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.
Derek Cheng
Senior Director, Corporate Marketing, Tipalti
Derek Cheng is the Senior Director of Corporate Marketing at Tipalti, the leader in global payables automation. He leads the development of content and is the co-host of the Business Finance Friends podcast. He's authored multiple white papers and articles in the areas of finance operations and is an avid technologist for back-office processes spanning a career of over 25 years.
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 on-demand webinar: 5 Strategies to Achieving Optimum AP Efficiency and Effectiveness, sponsored by Tipalti.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?