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There’s untapped value in the A/R function when it comes to cross-border payments efficiencies, and that's not only in time and cost savings for the department itself. Flywire surveyed 250+ finance leaders. 89% of those surveyed rely on their ERP system as the single source of the truth. And 9 out of 10 (89%) of the respondents said they thought their businesses could save money if the cross-border receivables process was more tightly integrated with their ERP system. Finance leaders who grasp the role payments can play in a great customer experience can actually help accelerate their company’s profitability. Flywire's Chris McCracken will talk about:
Mark Brousseau
President, Brousseau & Associates
Over the past 30 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.
Chris McCracken
B2B Sales & Partnerships, Flywire
With over 14+ years experience in the payments industry, Chris has held senior positions at several prominent financial services companies, specializing in cross border, merchant acquiring and card issuing. Throughout his career, Chris has developed a deep understanding of industry trends and customer behaviour, allowing him to create innovative and effective strategies that drive growth and profitability.
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: ERP and B2B Payments: What’s the missing link in international A/R efficiencies?, sponsored by Flywire.
A confirmation email will be sent shortly with access to the on-demand materials.
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