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One of the great fallacies is believing that AP processes are just about invoice capture and approval workflows. It’s surely a big pain, but there is just as much inefficiency surrounding the invoice process. Whether your business is growing dramatically and needs to scale or you just want to optimize the error-prone manual processes that comes with AP, you need to change how you think about the entire payment cycle. This webinar will show you how to accomplish all this.
What you will learn:
Derek Cheng
Senior Director, Corporate Marketing, Tipalti
Derek Cheng is the Senior Director of Corporate Marketing at Tipalti, the leader in global payables automation. He leads the development of content and is the co-host of the Business Finance Friends podcast. He's authored multiple white papers and articles in the areas of finance operations and is an avid technologist for back-office processes spanning a career of over 25 years.
Mark Brousseau
President, Brousseau & Associates
Over the past 26 years, Mark 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 service providers on how to use automation to improve document and payment 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.
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: The AP Pro’s Guide to Modernizing Your Process, sponsored by Tipalti. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?