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Prevent fraud. Protect suppliers from fatigue. Prepare for the future. These are all things that are critical for business success, and they are all things that accounts payable has a big impact on. This webinar will discuss how a supplier portal can effectively help AP prevent fraud, protect suppliers from fatigue, and prepare for the future. The goal is to help you understand the benefits a supplier portal should bring to you and your suppliers, how it should automate manual tasks, and how better supplier networks can improve the portal experience. By finding a portal that properly affects these changes, your department will be better ready to tackle fraud, fatigue, and the future.
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.
Jon Titel
Senior VP of Product, DocuPhase
Jon is an experienced Senior VP of Product at DocuPhase. With over 20 years of expertise developing AP automation solutions at iPayables, now a DocuPhase solution. Jon has been instrumental in developing innovative software and services reduction for the back office of the CFO to improve efficiency, expand visibility and reduce risk through software and services.
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 Three F’s of a Supplier Portal: Fraud, Fatigue, and Future, sponsored by iPayables.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?