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Larger companies often operate using more than one ERP system, and as with any process that involves multiple systems, integrations can be challenging to plan, execute, and manage. Join us as we explore a compelling case study that sheds light on the strategic initiatives employed in centralizing supplier onboarding and management across various global ERP systems.
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.
Claudia Armenta
P2P Global Process Owner, CEMEX
Claudia brings a broad experience in accounts payable and global project management to her role at CEMEX, a multinational building materials company serving customers in more than 50 countries. As process owner for procure-to-pay, she is responsible for innovating and standardizing the company’s finance and administrative processes globally. Claudia has worked in a variety of procure-to-pay roles for CEMEX. Claudia earned an MBA from EGADE Business School and a degree in industrial engineering from the Chihuahua Technology Institute. She is based at CEMEX headquarters in Monterrey, Nuevo Leon.
Matthew Morookian
Director of Marketing, apexanalytix
As Director of Marketing at apexanalytix, Matthew Morookian leads the development of product messaging and content for apex’s solutions. Prior to apex, Matthew was responsible for client engagements and marketing for the IoT consulting firm 151 Advisors. He received his MBA at Baruch College.
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: Streamlining Supplier Management across Diverse ERP Instances, sponsored by apexanalytix.
A confirmation email will be sent shortly with access to the on-demand materials.
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