IOFM Virtual Demo Day

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Wednesday, December 7, 2022 | 9:00am - 5:00pm Eastern Time | Free

Join us on December 7th 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.


EZ Cloud Demo | 9:00AM - 9:45AM Eastern Time

Are you considering AP automation solutions that are both feature-rich and enterprise-grade? Do you need something tailored to your organization’s specific business requirements?

EZ Cloud helps mid-market and enterprise organizations automate manual AP processes, digitize complex invoice approval workflows, and unlock real-time insights – all in one platform.

Join Founder and CEO, Andrew Blackman, and Solutions Engineer, Shawn Hummer, on December 7th for a demo overview as well as an opportunity to learn more about solution offerings, including how:

  • EZ Cloud’s ML-based data extraction offers customers a 90% invoice data extraction rate, eliminating mundane manual entry
  • Both PO and Non-PO workflows are supported
  • EZ Cloud’s GL coding process streamlines AP data entry tasks for Non-PO invoices
  • Enhanced collaboration across departments and with suppliers occurs

oAppsNet Demo | 10:00AM - 10:45AM Eastern Time

A consulting team averages 20+ years of hands-on experience and is well versed in the accounts payable automation space is available to help your business succeed.

The OAN accounts payable application provides a workspace where people, processes, and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement.

The OAN accounts payable application consists of pre-built & pre-configured accounts payable workflows along with multiple Oracle ERP connectors that make our implementation a breeze.

If your organization has multiple ERP systems, then the OAN application can front end all those ERP systems to give your organization a global single entry point and process. Transform your accounts payable process without upgrading or updating your ERP systems, then our OAN accounts payable application is your answer.

 Check out our offerings at: https://oappsnet.com/oan-ap-portal/


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!


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

Spend less time chasing approvals and stuffing envelopes – and more time focusing on the long-term financial health of your business. AP automation from BILL helps small and medium-sized businesses save time and money while reducing errors and manual work.

Join our live demo to learn how BILL provides:

  • AI-enabled invoice intake – saving you precious minutes with every bill
  • The ability to customize approval workflows and approve bills from anywhere
  • Flexible payment options, including ACH, credit cards, virtual cards, checks, wires, international payments, and more.
  • Easy integration with any accounting platform
  • Unparalleled security features
  • Detailed audit trails and ability to see the status of payments in real-time
  • An intuitive, easy-to-use interface

See for yourself why BILL is the most widely used automated payables and receivables platform with 400,000 businesses using it today.


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

 Tipalti comes from the Hebrew expression for “We handled it.” Tipalti is the only company handling both Accounts Payable and Global Partner Payments workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, purchase order management, and executing payments around the world and reconciling payables data across a multi-subsidiary finance organization. Tipalti enables companies to scale quickly by making payables strategic with operational, compliance, and financial controls. Companies can efficiently and securely pay thousands of partners and vendors in 196 countries within minutes. Thousands of companies, such as Amazon Twitch, National Geographic, Business Insider, Hopin, Cazoo and Time Out use Tipalti to reduce operational workload by 80 percent and accelerate the financial close by 25 percent, while strengthening financial controls and spend visibility. Join our demo to learn more about how Tipalti is helping companies prepare for future economic uncertainty by taking control of their global payables operations. 


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

The role of AP isn’t what it used to be. And if you’re doing it right — with the help of AI-driven automation — your AP department can be transformed from cost center to profit center. Automated AP solutions aren’t one-size-fits-all though, and you need a platform that’s going to adapt to your unique needs, empower your team to work smarter, and deliver results that can propel your organization’s growth.

Esker’s Accounts Payable solution can automate every phase of your AP process —minimizing manual touch points and freeing up time for you to focus on more strategic, high-value activities. Check out Esker’s solution and see firsthand how it can benefit you and your team with features including:

  • A user-friendly interface that makes using the solution simple and easy
  • Automated workflows that streamline invoice processing and enhance AP visibility
  • Best-in-class data capture that allows you to reach the highest recognition rate possible
  • Elimination of manual processes, promoting workplace flexibility and job satisfaction

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

Tackle Your Biggest AP Challenges with Paymode-X

If your accounts payable team still struggles with manual processes and check payments, now is the perfect time to re-think how they receive, process, and pay invoices.  In this session, Bottomline Solution Engineer Steve Olmschenk will show you how to convert from inefficiency to automation and secure your AP against payment fraud by modernizing your invoice-to-pay process.

Join this live demonstration to learn:

  • 5 signs your business is ready for AP transformation
  • 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

Join us to see first-hand how AP teams like yours use Paymode-X to overcome their top invoice and payment challenges.


Direct Commerce | 4:00PM - 4:45PM Eastern Time

Enterprise leaders turn to Direct Commerce when they need their complex AP process transformed into a unified, automated platform. At our demo, you’ll see how we solve your automation challenges and deliver fast ROI with solutions that include:

  • Our Supplier Portal, proven to drive self-sufficiency
  • Invoice Automation that unifies your process across the enterprise, capturing and processing all invoice types including PDFs, paper, eInvoices, and file upload
  • Workflow that helps you master enterprise complexity
  • Automated Dispute Resolution that eliminates your team’s variance and dispute workload.
  • Integrations with your ERPs and other enterprise software
  • Supplier adoption methodology that brings 80-100% of your suppliers onboard

Through case studies and software demonstration, you’ll see today why the biggest names in business are turning to Direct Commerce to deliver enterprise automation for the world ahead.

Continuing Education Credits available:

Receive 1 CEU per every 2 sessions attended 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 EZ Cloud, oAppsNET Partners, AvidXchange, BILL, Tipalti, Esker, Bottomline and Direct Commerce.

A confirmation email will be sent shortly with login details.

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