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Managing AP and expense processes in a complex ERP system doesn’t have to feel like a juggling act. In this session, we’ll guide Controllers, CFOs, and Finance Directors through a straightforward approach to aligning your AP and expense management goals with your current ERP. It's all about striking a balance between improving efficiency and working within the system you already have.
We'll explore practical ways to enhance your AP and expense management within your existing ERP, without requiring a major system overhaul. Key topics will include:
We’ll also share real-world examples from companies that have successfully achieved this balance, including:
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.
Henry Ijams
VP, Product & Channel Marketing, Corpay
Henry Ijams, brings over two decades of experience in corporate payment transformation in financial operations. As the founder of PayStream Advisors, he's recognized for pioneering innovative strategies in accounts payable and procure-to-pay processes. Through his 100’s of consulting assignments, Henry helped finance managers design financial workflows and adopt financial technologies. Join him to gain actionable insights, tips and tricks for strategic advantage.
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 live webinar: From Paper to Precision: Aligning AP & Expense Goals with Your ERP, sponsored by Corpay.
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