IOFM Virtual Demo Day

Join us on October 30^th for our next Virtual AP Demo Day and learn how IOFM’s partner ecosystem can empower your AP team. Industry-leading organizations will demo products that can streamline processes, automate workflows, and ultimately save your organization money.

This live, day-long event will feature multiple 45-minute virtual sessions where you’ll have the opportunity to:

• Hear from top organizations in the financial operations industry as they demo solutions
• Identify partners who can help your company overcome the obstacles set by COVID-19
• Ask questions specific to your business challenges and goals during interactive Q&A

As teams continue to automate and work virtually, you can be the voice that helps steer your organization towards the solutions and partners that best fit your company’s current business needs.

Signing up is free, and a one-time registration grants access to every session throughout the day, allowing you to come and go as you please. The first 30 minutes of each session will dive into the solution at hand, while the final 15 minutes will focus on audience discussion and Q&A.

Please note: this is a LIVE event! Recorded sessions will not be made available, so plan to attend the sessions day-of.

MineralTree Demo | 9:00AM - 9:45AM Eastern Time

Accounts payable teams are often looking for ways to reduce inefficiencies and cut costs. It may sound too good to be true, but an AP automation solution makes it possible. In an economic climate where every penny counts, MineralTree helps accounting teams automate their end-to-end AP process to reduce costs, paper invoices, and time-consuming manual processes.

Ready to transform your back office and AP Automation workflows? Sit back, and enjoy this short demo of MineralTree. This presentation will cover:

• Streamlined invoice approval and payment workflows;
• Protection measures to minimize human error and fraud risk in your AP processes; and
• Best practices to increase control over outgoing cash flow.

Squareworks Demo | 10:00AM - 10:45AM Eastern Time

Accurate expense accruals are crucial to operational business decision making and staying compliant with industry accounting standards. However, the process to collect accurate accrual estimates from vendors and internal stakeholders, analyze data, and record accurate entries can bog down accounting teams.

In this session, Squareworks Consulting will share how to automate your expense accruals and enable your team of limited resources to be more productive, close faster, and provide more accurate financial statements through the power of AI. Review estimates and book your entry in minutes with comprehensive audit trails to put your auditors at ease and empower your business.

Esker Demo | 11:00AM - 11:45AM Eastern Time

Ensuring your supplier bank details are accurate and reconciling your supplier statements are essential components of modern accounts payable (AP) processes. But traditional manual methods are no longer sufficient to address the growing complexity and risks associated with these tasks.

Curious how Esker’s AI-driven AP solution can streamline and secure your supplier management? Join us for our upcoming demo to explore the powerful new Sis ID integration for bank detail verification and automated supplier statement matching. Watch firsthand how these features can enhance your AP workflows by:

• Automating bank detail verification to mitigate the risk of payment fraud
• Enabling efficient supplier statement matching to ensure accuracy in financial reporting
• Providing centralized, real-time visibility into supplier account details & transaction histories
• Reducing manual intervention & accelerating reconciliation processes

Bottomline Demo | 12:00PM - 12:45PM Eastern Time

Stay Ahead of the Game with Bottomline AP Automation

With Bottomline, you can process invoices faster and more accurately, pay vendors electronically, and ratchet up security.

Steve Olmschenk, Bottomline Senior Solution Consultant, will show you how to use the Bottomline solution to:

• Ingest invoices "touchlessly"
• Automate invoice coding and approvals
• Issue payments electronically to vendors, via ACH and virtual card
• Track invoices and payments online 24-7
• Pay over 50% of your vendors electronically on day one through Paymode, Bottomline’s business payments network

Corpay Demo | 1:00PM - 1:45PM Eastern Time

Corpay Complete is a fully customizable, next-generation spend management platform designed for corporate payments and expenditures. Serving as mobile-friendly hub with a single user interface, it empowers finance professionals and business managers alike by offering unparalleled control over all spend management functions, including POs, invoices, full AP, and card/expense transactions.

With our modular features, you can choose the solutions that meet your needs now and effortlessly add more as your business scales. Join us for a deep dive into the following modules:

• Payments Automation: Simplify payments with a single file from your ERP for checks, ACH & virtual cards, while earning rebates on vendor payments.
• Invoice Automation: Harness AI and ML technology for automated data extraction and matching.

Yooz Demo | 2:00PM - 2:45PM Eastern Time

Discover the most powerful AP automation solution with Yooz and YoozStatements. Simplify vendor statement reconciliation by automating document intake and management, eliminating the manual effort of handling multiple formats. Effortlessly detect and resolve discrepancies with detailed prompts on vendor statement errors, significantly cutting down the time spent on investigations while boosting AP efficiency and reporting accuracy.

YoozStatements also streamlines vendor communication by providing a clear channel for managing inquiries, ensuring faster resolutions and stronger vendor relationships. With Yooz, you not only optimize your accounts payable process but also elevate your vendor interactions. Join this live demo to see for yourself!

Tipalti Demo | 3:00PM - 3:45PM Eastern Time

Tipalti’s own Senior Solutions Consultant, Carly Nicholson, will provide an overview of how Tipalti lets you move from manual to modern efficiency. Join this demo, and you will learn how your organization can eliminate Invoice-to-pay pains with streamlined invoice management, PO matching, and approvals workflow. Efficiently and securely pay thousands of suppliers and partners in 196 countries and 120 currencies in multiple payment methods. Streamline supplier onboarding and reduce time spent handling supplier inquiries with a guided self-service web portal available in 25 languages. And lastly, automate and manage global employee-initiated spend and reimbursements, all in one system alongside AP, Procurement, and Virtual Card management. Hope to see you there!

AppZen Demo | 4:00PM - 4:45PM Eastern Time

Just as AI is transforming everything from writing to driving, it is also leapfrogging old approaches to AP to deliver high rates of autonomous invoice processing— even for non-electronic invoices. AppZen’s AP solutions, including AppZen Inbox and Autonomous AP,  are AI purpose-built for finance, and unlike automation and OCR, they continue to learn and understand as they go.

Experience a live demo of Autonomous AP and AppZen Inbox, and see first-hand how our AI-first solutions are helping AP teams reach up to 80% touchless invoice processing— down to the match. Starting with your AP inbox, AppZen Inbox can label, organize, and write accurate, data-driven responses to your AP emails, and when paired with Autonomous AP, can audit, code, and process your invoices in minutes, slashing processing times with minimal manual intervention. Some capabilities we will highlight include:

• Generative-AI-driven AP inbox management
• Accurate GL coding for PO- and non-PO backed invoices
• Multi-line PO matching
• Autonomous ingestion
• Complex approval workflow configuration