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Inefficient processes! Bad data! Lots of time wasted chasing suppliers and internal people around for information! These are the bone chilling results of the way that most organizations issue and manage their purchase orders (POs) and onboard suppliers. The ghosts that are haunting your PO processes will hang over your AP department for an eternity if you don’t do something to exorcize them. Join us for this webinar and learn proven strategies for making the purchasing process easier for your buyers and approvers, ensuring you have the right approvals in place, improving tracking of purchase requisitions and POs, and simplifying the integration between your PO and AP systems.
What you will learn:
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.
Reut Golan
Director of Product Management for PO Management, Tipalti
Reut joined Tipalti a year ago due to the acquisition of Approve. She is Director of Product Management for PO Management at Tipalti and has been in the Product management world for a decade. In her spare time, she enjoys running.
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 Ghosts of Purchase Order Processes Past, Present & Future, sponsored by Tipalti. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?