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Accuracy and risk mitigation have long been the primary focus of finance operations, but in 2021 AP teams are more important than ever before. Finance leaders can no longer afford to ignore inefficiencies around invoices and employee discretionary spend that are draining productivity in their organizations. Simply reducing a step here or automating a process there, won’t deliver the far-reaching optimization that organizations need to succeed today. The time for comprehensive change is now.
This webcast will identify:
Natalie Jones
Senior Invoice Business Consultant, SAP Concur
Natalie Jones has been with SAP Concur for 4 years. Natalie brings 28 years of experience in AP Management and is Green Belt Six Sigma Certified. She is a thought leader in helping move teams through change management to bring efficiencies and streamlined processes; which led to productivity gains in fast-paced environments. Natalie Jones was a previous client of SAP Concur. Natalie has successfully implemented Concur Invoice on two occasions with previous companies.
Mark Brousseau
President, Brousseau & Associates
Over the past 26 years, Mark 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 service providers on how to use automation to improve document and payment 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.
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: Bridging the Gaps to Increase AP Efficiency, sponsored by SAP Concur. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?