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Looking to streamline your accounts payable (AP) operations via automated processing? There are a lot of different vendors offering a variety of solutions … so what questions should you be asking to find the right automation tool for your process? With our experience and automation expertise, we’ve developed some essential questions to ask any potential solution provider — and the answers you should expect — to make your decision-making process easier and help maximize the success of your project.
In this webinar, you’ll learn tips and strategies for selecting the most cost-effective and well-suited solution for your organization’s AP requirements. Register to discover questions designed to help zero in on the ideal solution provider for your organization, questions like:
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.
Joanna Honoré
Business Development Manager, Esker
Joanna Honoré is a Business Development Manager on the Commercial P2P Sales team at Esker, specializing in projects that focus on the intricacies of Finance and Procurement. She enjoys spending time with her family and friends (outdoors if possible), traveling, and trying new things.
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: Finding Your Ideal AP Solution: Questions to Help You Make the Right Choice, sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?