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Join us for IOFM’s next Virtual AP Demo Day and get an inside look at the tools and tech that can transform your accounts payable process. Our partner ecosystem includes some of the most innovative solution providers in the industry—and they’re ready to show you how to streamline workflows, reduce costs, and drive real results for your business.
This live, day-long event features a series of 45-minute virtual sessions, giving you the chance to:
Whether you're exploring automation for the first time or evaluating new tools for a more mature AP process, this event will help you identify the right partners for your team.
Registration is free, and one sign-up gives you access to every session—join for the topics that matter most to you. Each session includes a 40-minute demo followed by an interactive Q&A.
Note: This is a LIVE event. Sessions will not be recorded, so be sure to attend in real time!
Ecovue Demo | 9:00AM - 9:45AM Eastern Time
Ecovue OneVue: AP Automation, Reimagined
Who should attend: AP leaders and IT heads ready to cut invoice costs and kill manual bottlenecks.
Talk — OneVue Overview & Value Proposition
See why finance teams are moving to Gen-AI-native AP automation. We'll show how we've engineered the AI to be accurate, reliable, and foolproof—so OneVue, integrated directly with your Oracle ERP, is production-ready today and already delivering value through higher straight-through rates, faster cycles, and a bulletproof audit trail and inbuilt security that ensures no data fall in wrong hands.
Live Demo — OneVue Invoice in Action
No slides, just proof. Watch a real invoice flow touchless to ERP posting, see exceptions caught and resolved in seconds, validations enforce your rules automatically, and AskOneVue answer plain-English questions like "What's outstanding for this vendor?" instantly.
Walk away knowing exactly how much manual effort OneVue can remove from your AP function—and how fast.
Reserve your seat. Your AP backlog won't miss you.
Xelix Demo | 10:00AM - 10:45AM Eastern Time
Xelix Statements and Helpdesk automate the two biggest pain points for modern AP teams: supplier statement reconciliation and vendor query management.
Statements runs an agentic, inbox-to-inbox workflow, ingesting supplier statements across any format, matching them to your ERP data and automatically sharing results back to vendors. It surfaces missing invoices, credits and discrepancies in real time, delivering reconciliations that are 12x faster and returning £2.5M for every £1B of spend.
Helpdesk uses generative AI to turn incoming vendor emails into structured tickets, auto-categorises them and generates accurate, on-brand replies by pulling live data from your systems. Giving you full SLA visibility, 50% quicker query management and fewer escalations, Helpdesk gives your team time back whilst strengthening your supplier relationships.
Together, Statements and Helpdesk eliminates the manual work that slows AP teams down and protects your bottom line without adding headcount.
SoftCo Demo | 11:00AM - 11:45AM Eastern Time
Building AP automation with AI: what works, what doesn’t and what gets missed
AI is making it easier than ever to build AP automation. But what works in a proof of concept doesn’t always hold up in production.
In this practical and insightful session, SoftCo will explore where AI delivers genuine value, where it falls short, and what organizations frequently overlook when building AP automation internally or evaluating solutions. Topics covered will include control and governance requirements, integration challenges, long-term ownership considerations, and the hidden costs that can emerge as solutions move beyond initial pilots along with live demonstration of how SoftCo maximizing the power, effectiveness and accuracy of AI in its solutions.
Attendees will gain valuable guidance on evaluating AI-driven automation strategies, avoiding common implementation pitfalls, and building solutions that can successfully scale across the enterprise.
Vic.ai Demo | 12:00PM - 12:45PM Eastern Time
Continuing Education Credits available:
Receive 2 CEUs towards IOFM programs:

Receive 2 CEUs 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 event: IOFM Virtual Demo Day, sponsored by Ecovue, SoftCo, Vic.ai, and Xelix.
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