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Manual AP processes are a liability in today’s global business landscape. With ever-changing compliance mandates, tax laws, and multi-currency challenges, outdated invoice processing methods aren’t just slowing you down, they’re exposing your organization to costly risks.
The solution? A smarter approach to AP automation.
Download IOFM’s latest white paper, “10 Key AP Automation Considerations for Global Invoice Processing,” and discover:
The stakes have never been higher. Don’t let outdated processes hold your AP team back.
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.
A confirmation email with details will be sent to you shortly.
What are you waiting for?