4 Ways To Become a Best-In-Class AP Organization in 2019

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Tuesday, December 18, 2018 | 2:00PM - 3:00PM Eastern Time | Free Webinar

A new year means lots of things for Account Payable departments: new budget, new company goals and new strategies to approach those goals. Learn how you can transform your massive and expensive traditional AP responsibilities into a simple automated solution by reserving your seat for an upcoming webinar on December 18th.

In this webinar, you will learn how to:

  • Leverage modern technologies to reduce AP costs
  • Improve visibility and control to better manage spend and cash flow
  • Mitigate fraud and risk
  • Enhance relationships with your vendors

crop.MarkBrousseau-square.jpg.thumbnail-150px-square.150x150.jpegMark Brousseau
President, Brousseau & Associates

Mark Brousseau is a noted analyst, speaker, writer and marketer, with more than 21 years of experience in advising leading providers of financial operations solutions and services.

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 clients many top solutions and services providers in the payables, receivables, payments, document management, and healthcare verticals.


crop.Byron Biggins Headshot.png.thumbnail-150px-square.150x150.png

Byron Biggins
VP of Business Development, Nvoicepay

Byron Biggins is the VP of Business Development for Nvoicepay.  As a subject matter expert on AP payments, he has built strategic partnerships with ERP’s, banks, consultancies, and invoice automation providers.  He has over 17 years of business development experience across a range of technology providers.


Zuver Headshot.jpg.large-1024px-square.1024x1024.jpegMichael Zuver
SAP Concur Partner Solution Enablement & Consultant 

Michael Zuver has been with SAP Concur for nearly nine years, spending the majority of his time working with small to mid-size business clients as a functional expert for SAP Concur's entire spend management platform.  For the last two years, he has been a subject matter expert for SAP Concur's AP automation solution (Concur Invoice), collaborating with financial services industry partners to develop innovative ways for clients to optimize the entire accounts payable process.


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:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 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: 4 Ways To Become a Best-In-Class AP Organization in 2019. A confirmation email will be sent shortly with login details.