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Recovery audits help organizations reclaim lost dollars due to duplicate payments, invoicing errors, overpayments, and many other reasons. But what if you could prevent financial leakage before it happens?
This session will explore how teams can shift from a purely reactive recovery model to a proactive prevention strategy, using AI-powered insights to detect and stop overpayments before they impact cash flow.
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.
Patrick Kelly
Chief Data Intelligence Officer, PRGX
Patrick Kelly joined PRGX in August 2023 as the Chief Data Intelligence Officer, bringing a wealth of experience in data analytics and business optimization. Prior to his role at PRGX, Patrick served as Senior Vice President of Product and Design at 84.51°, a renowned retail data science and insights company. His expertise in this domain is further underscored by his contributions at SPINS, Label Insight, and Dunnhumby, where he honed his skills in leveraging data for strategic insights and business optimization. Patrick holds a Master of Science in Analytics from the University of Chicago as well as a Bachelor of Science degree in Applied and Computational Mathematics and Sciences from the University of Notre Dame. His academic background and professional journey highlight his dedication to advancing data solutions and client business value.
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: From Recovery to Prevention: Stopping Overpayments Before They Happen, sponsored by PRGX.
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