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Every business wants to get paid faster. But paper-based billing processes create delays throughout the accounts receivables cycle, from bill preparation and presentment to dispute resolution and payment. As a result, CFOs rank accelerating the receipt of payments as their top functional priority.
The solution to getting paid faster is to eliminate paper billing processes.
During this on-demand webinar, attendees will learn why accelerating cash flow is more important than ever to CFOs, the top billing pain points uncovered by exclusive new IOFM research, how paper billing processes delay payments, and five ways that electronic invoicing helps businesses get paid faster.
Bob is responsible for Basware's North America marketing and analyst relations. He brings many years of accounts payable, finance, technology and e-invoicing knowledge and experience to his work at Basware and to the industry overall. Prior to joining Basware, Bob worked for American Express, Cendant, and Computer Associates.
Mark Brousseau is a noted analyst, speaker, writer
Brousseau is president of Brousseau & Associates, a full-service strategic marketing and business development consultancy with the largest client base of any firm of its kind. Brousseau & Associates counts among its
Continuing Education Units available:
Receive 1 CEU toward IOFM/AR&O2C ARM, ARS, ARD, or O2C recertification! The Accounts Receivable Certification Program is designed to establish standards for the profession and recognize accounts receivable professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the accounts receivable body of knowledge.
This webinar is provided free of charge and underwritten by a sponsor. Following the webinar, you may be contacted by the sponsor with information about their products and services.
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.
What are you waiting for?