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Auditors come well-prepared with no exceptions to the rules for identifying potential financial frauds or scam attempts, verify all finances based on randomly selected invoices and payments with detailed review of compliance standards and risks.
Accounts payable audit (AP audits) share the moment of truth of improper processes for finance departments, costing the financial future of any organization. A slight error like a comma can cost companies millions of dollars.
Learn how you can build and implement a comprehensive invoice audit and accounts payable process to manage paper and paperless vendor invoices with a scalable AP automation solution.
This webinar is for AP & Finance teams focused on:
Even though no one knows when Auditing Day will come, it’s important to be aware of pain points and procedures auditors keep in mind.
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.
Sunil Masand
SVP - Product, Aavenir
Sunil heads Product at Aavenir, a Source-To-Pay solution suite provider that transforms procurement processes with AI-enabled technology. His leadership experience in product management, sales and marketing, and product delivery span over 25 years. Sunil is a thought leader and has delighted customers with innovative, differentiated procurement and revenue operations solutions that he has architected and brought to market.
Vikram Chakrabarty
Global Pre-Sales, Aavenir
Vikram is an acknowledged industry expert and solution consultant in the Quote to Cash and Source to Pay space. His particular areas of interest and specialization include Contract Lifecycle Management (CLM), Obligations Management, RFX Management, Accounts Payable Automation, and Configure-Price-Quote (CPQ). With over 22 years in the technology industry, he has led and successfully delivered professional services engagement for Fortune 500 enterprises in the European and APAC region, operating in the BFSI and Telecom industry space
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: Comma that Cost Millions ($) - Simplifying Invoice Audits & AP Processing, sponsored by Aavenir. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?