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How to Align Accounts Payable with Spend and Expense Management

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Tuesday, September 17, 2024 | 2:00pm-3:00pm Eastern Time | Free Webinar

The more a company grows in size and complexity, the more precisely it needs to distinguish among different types of expenses and payments. A company that relies on personal credit cards as well as manual processes to manage business expenses is less likely to maintain control over cash flow than a company that uses dedicated business payment methods.

By attending this webinar you'll learn:

  • Why small and midsize businesses often struggle to maintain oversight of employee spend and vendor payments
  • What growing businesses need to know about virtual cards
  • How to apply advances in automation and use virtual cards to streamline accounts payable and better manage employee spend 

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.


Nate Wilkinson
Corporate Account Executive, BILL

Since joining BILL in 2021, Nate has held a variety of positions, including those in implementation and sales. He currently serves as a corporate account executive advising customers about how to align accounts payable with spend and expense management.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 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:

AR-certFinal-AOCReceive 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!

Thank you for registering for the live webinar: How to Align Accounts Payable with Spend and Expense Management, sponsored by BILL.

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