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5 Strategies for Cashing In on P2P Automation
On-demand Webinar | Free
It’s not uncommon for there to be a “silo mentality” between purchasing and AP departments — but the price can be steep. Errors and slow processing times resulting from manual touch points and lack of collaboration can damage relationships with key suppliers and affect the company’s bottom line. Fortunately, the right P2P automation solution can put an end to the inefficiency.
Join Esker for an educational webinar where we’ll explore how an automated solution can create a well-functioning, end-to-end P2P workflow while also bringing enhanced speed and visibility to the P2P cycle. We’ll dive into topics including:
- Avoiding high costs of processing paper invoices & payments
- Mitigating risks of manual processes
- Improving working capital performance & profit margins
- Capitalizing on early-payment discounts
- Strategies for managing corporate spend
Ready to start cashing in on your P2P operations? Register for this webinar today and learn how it can be done!
Mark Brousseau
President, Brousseau & 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
Mike Necas
Business Development Manager, Esker
Mike Necas has over 15 years of experience working in various positions associated with sales, business development and channel management within the Accounting and Document Imaging sectors. As a Business Development Manager at Esker, Mike works with customers to gain greater returns on their ERP investment while decreasing their overall cost of Procurement and AP processes.
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 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!
Thank you for registering for the on-demand webinar: 5 Strategies for Cashing In on P2P Automation, sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.
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