IOFM Virtual Demo Day

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Wednesday, October 26, 2022 | 9:00am - 5:00pm Eastern Time | Free

Join us on October 26 for our next Virtual AP Demo Day and learn how IOFM’s partner ecosystem can empower your AP team. Industry-leading organizations will demo products that can streamline processes, automate workflows, and ultimately save your organization money.

This live, day-long event will feature multiple 45-minute virtual sessions where you’ll have the opportunity to:

  • Hear from top organizations in the financial operations industry as they demo solutions
  • Identify partners who can help your company overcome the obstacles set by COVID-19
  • Ask questions specific to your business challenges and goals during interactive Q&A

As teams continue to automate and work virtually, you can be the voice that helps steer your organization towards the solutions and partners that best fit your company’s current business needs.

Signing up is free, and a one-time registration grants access to every session throughout the day, allowing you to come and go as you please. The first 30 minutes of each session will dive into the solution at hand, while the final 15 minutes will focus on audience discussion and Q&A.

Please note: this is a LIVE event! Recorded sessions will not be made available, so plan to attend the sessions day-of.


AvidXchange Demo | 11:00AM - 11:45AM Eastern Time

Your job description shouldn’t include shuffling through paper invoices and completing manual tasks. Join AvidXchange to learn how you can transform the way you pay bills with a single invoice-to-payment solution that integrates directly with your accounting system allowing your finance team to:

  • Receive, track and approve invoices in the workflow you follow today, but without inefficiencies and paper.
  • Eliminate manual data entry, reduce errors and save valuable time.
  • Gain more visibility and control by checking invoice statuses from anywhere, anytime.
  • Make secure electronic payments to suppliers.
  • Create custom workflows with 24/7 visibility into payments.
  • Reduce processing costs by eliminating check printing, mailing and time spent following up on uncashed checks

Say goodbye paper and hello to automation!


Basware Demo | 12:00PM - 12:45PM Eastern Time

Basware is the only procure-to-pay and e-invoicing solution provider that empowers businesses with 100% spend visibility through 100% supplier connectivity and 100% data capture. Our cloud-based technology enables organizations to fully manage their spend, mitigate financial risk and reduce the cost of operations via automation. With the world’s largest open business network and an open technology ecosystem, we are uniquely positioned to deliver the solution required for Visible Commerce. This provides customers with complete transparency into all the flows of money, goods, and services around the world.


Bottomline Demo | 1:00PM - 1:45PM Eastern Time

How to Optimize Your B2B Payment Strategy with Paymode-X

The focus on B2B payments is at an all-time high as accounts payable teams are transforming how they pay their suppliers and leaving the world of manual processing and check payments behind. In this session, Bottomline Solution Engineer Steve Olmschenk will show you how Paymode-X can automate and secure your AP processes across the entire invoice-to-pay life cycle.

Join this live demo to see:

  • How Paymode-X drastically improves efficiencies and mitigates fraud risk
  • Tips to optimize your AP mix using both ACH and virtual card payment types
  • A live look at how easy it is to use Paymode-X
  • How one customer improved AP performance using Paymode-X

Learn first-hand how AP teams like yours drive business forward with Paymode-X, an invoice-to-pay solution that addresses today’s most pressing accounts payable challenges.


Esker Demo | 2:00PM - 2:45PM Eastern Time

High employee turnover. Supply chain slowdowns. Increasing risk of fraud. With so many external factors putting pressure on today’s businesses, the last thing accounts payable (AP) teams need are internal processes making life even harder. Fortunately, the right technology goes a long way in making AP the strategic, value-driving operation it needs to be.

Think AP automation might be the right fit for your team? See for yourself at IOFM’s next AP Demo Day! You’ll see how Esker’s solution eliminates repetitive tasks, empowers and fulfills employees, and drives visibility throughout the AP process with powerful capabilities such as:

  • Automated workflows that streamline invoice processing & free up staff
  • AI-driven data capture to reach the highest recognition rate possible
  • Supplier self-service portal for on-time payments & real-time communication
  • Customizable dashboards with real-time analytics & reporting
  • Esker Anywhere, a mobile application for on-the-go approvals & more

iPayables Demo | 3:00PM - 3:45PM Eastern Time

Evaluating and implementing Accounts Payable Automation is no small task. Putting in the effort to get an automated solution going and then continuing to touch every invoice, manually route exceptions, and struggle with visibility makes proving your ROI near impossible.

This webinar will focus on questions you should ask to assess whether a solution will deliver Straight-Through Processing (meaning an invoice requires no manual effort or additional stop time in accounts payable), and whether it will be sustainable. Some questions that should be asked include:

  • What percent of invoices process straight-through across all your customer's invoice volumes?
  • If Artificial Intelligence (AI) is part of your invoice digitization, who tunes/trains the AI?
  • How many configuration settings does your solution have for workflow routing?
  • And more!

Please come with questions on how you can identify the best features/functionality for your department goals and how you can best recognize keys to delivering straight-through processing.

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 live event: IOFM Virtual Demo Day, sponsored by Esker, AvidXchange, Basware, Bottomline, Iron Mountain, Emburse, iPayables, and DataServ. A confirmation email will be sent shortly with login details.

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