How to Use Artificial Intelligence to Reduce AP Errors

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On-demand Webinar | Free

Few things waste more time and money for AP departments than invoice exceptions, duplicate payments, and invoice processing mistakes.  These types of problems can result in lost money and weeks of back-and-forth e-mails and telephone calls to get to the bottom of things.  What if there was a way to automatically detect and resolve these problems, so AP staff can focus more time on true exceptions?  That’s where artificial intelligence (AI) comes in.  Join us for this webinar and learn how using AI as part of your invoice processing can help your department can reduce its AP errors.

What you will learn:

  • The latest benchmarks for AP errors and exceptions
  • The hidden costs of invoice exceptions, duplicate payments, and invoice processing mistakes
  • What AI is (and isn’t) and how it can be used as part of your invoice processing
  • Key capabilities to look for in an AI-driven invoice processing solution

Mark Brousseau
President, Brousseau & Associates 

Over the past 26 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.


Bruno Vande Vyvre
Solutions Manager, Digital Imaging Solutions, Canon U.S.A.

Bruno manages the Business Process Automation Solutions line for the Digital Imaging Solutions Division of Canon U.S.A. Bruno holds an electrical engineering degree from the Superior Industrial Institute of Brussels (ISIB) and an MBA from Long Island University.

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 on-demand webinar: How to Use Artificial Intelligence to Reduce AP Errors, sponsored by Canon. A confirmation email will be sent shortly with access to the on-demand materials.

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