Artificial Intelligence and Product Development: Making the Inevitable, Practical

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Tuesday, October 30, 2018 | 1:00PM-2:00PM Eastern Time

This webinar will provide an in-depth look into the risks, “red flags” and top controls for the supplier master file, invoice processing and payments processes. We’ll also present the common causes for duplicate payments and how you can stop them from recurring.  Learn how to keep your accounts payable process safe by getting the answers to these questions.

  • How big is the problem?
  • Where’s my cash going?
    • “Red Flags” and Risks
  • Where do I focus?
    • Key Accounts Payable Controls
  • How do I implement an AI solution to protect my accounts payable process?

crop.Chris-2017-2.jpg.thumbnail-150px-square.150x150.jpegChris Doxey
Senior Trainer and Consultant, IOFM

As President of Doxey, Inc. and as a management consultant, Chris Doxey works with her clients to implement internal controls and global best practices leveraging her experience at Digital Equipment Corporation, Compaq Computer Corporation, Hewlett Packard, and MCI where she held senior finance and accounting positions. This extensive experience allowed her to implement global compliance requirements and standards of internal control for the procure to pay (P2P) process, Order to Cash (O2C), financial operations and logistics.


crop.Andy 2015.jpg.thumbnail-150px-square.150x150.jpeg

Andy Chiang
Head of Product, AppZen

Andy Chiang has led product and strategy teams focused on improving supply chain efficiencies and driving down costs through innovative processes and systems. Currently, he leads the product team at AppZen, where we're using artificial intelligence (AI) to automate business processes. We've started by using AI to detect fraud and anomalies in T&E, Contracts and Invoicing. Previously, he led the product teams at Coupa responsible for the Invoicing and Strategic Sourcing products. 


Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

iofm-logo-small.png.small-400px-square.400x400.pngReceive 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:

AR-certFinal-AOCReceive 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!

Thank you for registering for the live webinar: Artificial Intelligence and Product Development: Making the Inevitable, Practical, sponosored by AppZen. A confirmation email will be sent shortly with login details