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With the lasting effects of “The Great Resignation” and the rise of a more tech-savvy, automation-demanding workforce, the future of successful AP departments will rely on improved automation throughout the process. Improved control, increased visibility, and unparalleled efficiency is accomplished, in part, through advancing technologies, including the use of artificial intelligence and machine learning throughout your process.
But of equal importance to automating your process is simplifying processes for and improving supplier relations. With a supplier portal, you and your suppliers will greatly benefit as the invoicing process is expedited for all involved. But how can you effectively encourage your suppliers to use a portal? And how do you know which portal is best for your team? This webinar will address:
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.
Brian Messer
Enterprise Account Executive, iPayables
Brian is an Enterprise Account Executive at iPayables, responsible for working with and understanding enterprise organization needs, and recommending solutions that deliver outcomes. Prior to joining iPayables, for nearly the last decade, Brian has worked to help organizations evaluate and make decisions around their business with the goal of driving outcomes. Brian has a B.S. in Professional Sales from Weber State University.
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: Moving Accounts Payable into the Future with Supplier Portals, sponsored by iPayables.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?