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Even though supplier relationships are fundamental to a successful organization, the way most businesses onboard and manage suppliers can actually stand in the way of growth. Businesses clearly need a more effective way to onboard and manage suppliers. Luckily, automated supplier management solutions are making that possible for businesses looking to better manage supplier relationships and risks.
Join us for an insightful webinar as we explore the reasons why automating supplier onboarding and management is a win-win for buyers and suppliers and makes the process faster, less burdensome and more transparent by:
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: How to Drive Business Growth & Optimize Supplier Management with AI-Driven Automation, sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?