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Society has embraced modern payment conveniences like instant transfers and same-day deliveries, and businesses are following suit—leveraging automation to streamline accounts payable (AP) processes for greater efficiency, security, and control.
Join Mark Brousseau, President of Brousseau & Associates, and Jami Proctor, Senior Solutions Consultant from AvidXchange for a deep dive into how to operationalize payment automation within your organization. We’ll explore the latest B2B payment trends, best practices for implementing payment automation, and key operational and technological strategies to ensure success.
This webinar will cover:
Learn how to future-proof your finance department with payment automation strategies that drive efficiency, reduce costs, and improve vendor relationships.
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.
Jami Proctor
Senior Solutions Consultant, AvidXchange
Jami first joined AvidXchange in 2016 on AvidXchange’s Customer Care team. She then continued her journey as an Implementations Specialist with Onboarding before her previous role where she managed relationships as a Customer Success Manager.
Now, as a Senior Solutions Consultant for AvidXchange, Jami specializes in helping companies streamline accounts payable operations and create efficiencies through automation and best practices.
Jami is located at AvidXchange’s corporate office in Charlotte, NC.
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: Payment Automation Hacks: Best Practices to Streamline & Scale Your AP Process, sponsored by AvidXchange.
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