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Companies that rely on traditional approaches to accounting for costs typically don't find out about business expenses until after employees incur them. When finance leaders lack timely and accurate information about business expenses, they risk delays with closing the books, finalizing budgets, and making strategic decisions about how to sustain their organizations.
But what if it were possible to plan for business expenses in advance? During this webinar, we'll reveal how finance leaders can establish control of business expenses at the outset, including how to:
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.
Jay Harden
Senior Strategic Partnership Solutions Consultant, BILL
Jay Harden has served as an ERP consultant and has more than a decade of experience in the AP automation space. Since joining BILL in 2022, he has collaborated with both direct and partnership clients to leverage BILL's technology for seamless integrations and a positive end-client experience.
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: How to Rethink Business Expenses and Regain Control of Costs, sponsored by BILL.
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