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Your relationship with suppliers is built on on-going communications to order, receive, promote and pay for goods and services. Inevitably, throughout the process, errors occur that lead to friction. However, best-in-class organizations are putting tools and processes in place to minimize abrasion and strengthen partnerships with their vendor community.
This webinar will identify common points of friction and discuss key areas of focus to minimize supplier abrasion and ultimately improve the relationship.
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.
Sara Clark
VP, Client Success, PRGX
As the VP of Client Success for PRGX, Sara Clark oversees the company's software product strategy, onboarding, and support and brings over 20 years of B2B, B2C, and SaaS product leadership. Before joining PRGX, Sara held leadership roles at Deloitte, Slalom, and Cotiviti, including building high-growth B2B SaaS solutions adopted by over 2 million users. Sara holds a B.S. from the University of Kansas and a Chief Product Officer certificate from Stanford Graduate School of Business.
Brad Royer
VP, Audit Operations North America, PRGX
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: Key Strategies for Transforming Supplier Relationships, sponsored by PRGX.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?