Take part in IOFM's first-ever virtual Demo Day! This live, day-long digital event will feature multiple 45-minute virtual sessions where you’ll have the opportunity to:
- Watch leading organizations in the financial operations industry demo products and solutions
- Participate in Q&A with the demoing companies
- Pinpoint organizations that can help your company streamline AP processes disrupted by COVID-19
Here’s what else you need to know about IOFM's Demo Day:
Signing up is entirely free, and you only need to sign up once to gain access to every presentation throughout the day, allowing you to come and go as you please. The first 30 minutes of each session will dive into the product or service at hand, providing a full scope of capabilities and information. The final 15 minutes will focus on audience discussion and Q&A, giving you the chance to ask specific questions relevant to your organization’s needs.
The COVID-19 pandemic upset work flows and processes everywhere; we know AP teams are continuing to search for solutions that can ease the transition to automation and virtual workspaces. Help your organization find the solutions or products it needs – register for IOFM’s virtual Demo Day!
Please note: this event will NOT be available on-demand. Please plan to attend the live event. Your invite will provide you with full-day access and you can come and go as you see fit.
Statement-Matching Demo | 10:00AM -10:45AM Eastern Time
Join us for a live demo to see the automated supplier statement reconciliation process using Statement-Matching. Proactively reconciling statements to identify and resolve missing credits/invoices, miss-postings, duplicates and data errors.
AP departments using our solution on a proactive basis pay more suppliers on time, have fewer supplier queries and keep their aged GRNI balances to a minimum. This is what you will see on the Live Demo system:
- Automated reconciliation process for Excel, PDF and Paper statements
- Managing exceptions - Missing invoices/credits, miss-postings and data errors
- Sending reports to suppliers and reporting internally to identify problem suppliers and drive improvements to invoice processing
We will also explain how you can try Statement-Matching with your data and let you know how the pricing works.
DataServ Demo | 11:00AM -11:45AM Eastern Time
DataServ delivers SaaS-based solutions that simplify document processing and workflow automation for Accounts Payable & Accounts Receivable. We subscribe to a tailored delivery approach to solutions that are pragmatic, sustainable, and affordable. Join our demo to learn more about:
- Digital Mailroom document intake creating a single-stream for invoices, POs, receipts, and more with validated OCR capture
- Invoice workflow automation
- Distributed digital invoice coding
- Approval process including mobile capabilities
- Touchless invoice processing via automated 2- and 3-way matching
- Exception-based AP process
- Visibility made easy via Analytic dashboards
DataServ solutions include best-in-class financial practices baked in and treat your supplier relationships with the respect they deserve. Expect your digital workflow and document stream to be live in just days; getting your teams and organization the continuity needed in these trying times.
Nvoicepay Demo | 12:00PM -12:45PM Eastern Time
Nvoicepay transforms the way enterprises pay their suppliers with a holistic approach to payments. Our configurable AP solution communicates with any ERP and meets the needs of companies with complex approval workflows, multiple locations, bank accounts and payment methods. Our software is easy to navigate, enabling your team to start sending payments after just an hour of training.
During IOFM’s Demo day, our solution expert Kristin Cardinali will answer your questions and demonstrate how Nvoicepay can enable an efficient payment process, earn significant AP cost-savings and rebates, and reduce your payment risk and liability.
Tipalti Demo | 1:00PM -1:45PM Eastern Time
Tipalti provides a comprehensive, multi-entity accounts payable solution. Every step in the payables process—including self-service onboarding and managing suppliers, processing and approving invoices, executing global payments, and reconciliation—is fully self-contained and backed with integrated AI and machine learning. Tipalti customers typically wipe out 80% of their payables effort, enabling them to focus on real business. It's the ideal upgrade from other AP automation products.
MCCi Demo | 2:00PM -2:45PM Eastern Time
Esker Demo | 3:00PM - 3:45PM Eastern Time
Esker’s Accounts Payable automation solution allows businesses to eliminate the manual pains of traditional AP invoice processing with AI-driven data capture, automated processing and electronic workflow — helping businesses save time and money while improving supplier relationships, gaining full process visibility and empowering employees.
Continuing Education Credits available:
Receive 1 CEU for every 2 IOFM Virtual Demo Day sessions attended.
Receive CEUs toward 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 Tipalti, Nvoicepay, DataServ, Esker, Statement-Matching and MCCi. A confirmation email will be sent shortly with login details.