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According to a PwC survey, over 51% of organizations say they have experienced fraud in the past two years. Thanks to economic instability, tightening regulations and the fight against corruption, risk management and fraud prevention has catapulted to the top of the to-do list for administrative and financial departments. Luckily, the growing influence of automation has made it possible for accounts payable (AP) teams to take back control over the risk and fraud.
In this webinar, you’ll discover three key functionalities of AI-driven AP automation that make preventing fraud and minimizing supplier risk easy and attainable. Register to find out how to leverage automated vendor information management to ensure security, compliance and efficiency.
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.
Chris Hazelet
Business Development Manager, Esker
Chris Hazelet, Business Development Manager for Esker, a worldwide leader in digital transformation and process automation. Chris has spent the past 10+ years in sales in multiple industries related to technology. His experience overarches the technology space from HCM Support to Content Management, Process Improvement & Workflow and Digital Transformation related projects for a variety of organizations in nearly every industry. Chris and his wife have 2 son’s, a 1 year old and 4 year old who keep them very busy. Chris enjoys his time off in the outdoors with many different hobbies.
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 Prevent Fraud & Lower Risk with Automated Vendor Information Management, sponsored by Esker.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?