IOFM Virtual Town Hall Meeting: Strategies for Managing Spend During the COVID-19 Pandemic

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On-demand Town Hall | Free

Successfully navigating the unfolding COVID-19 crisis will require organizations to more tightly manage their spend.  Organizations will need better collaboration between stakeholders, greater control over spending, real-time visibility into liabilities, strategies for more accurately forecasting cash and managing budgets, and tools for identifying “maverick” or potentially fraudulent expenses. 

If your organization is looking for strategies to better manage its spend during the COVID-19 pandemic, IOFM invites you to join us for this special town hall meeting for finance professionals.

A panel of experts will share best practices and proven approaches to more tightly managing spend.  Polling questions will provide you with insights into the challenges that your industry peers are facing, and how they are addressing them. 


crop.Brousseau Headshot 1.jpg.thumbnail-150px-square.150x150.jpegMark 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. 


Adam Keck
Vice President | Payables Product Line Group Manager, Fifth Third Bank

Adam Keck has been with Fifth Third for 8 years and has spent the last 5 in Product Development. In the past 5 years Adam has led the inception, design, and launch of several Payables products including, most recently, Expert AP.  Products launched have incorporated the following components: Invoice Digitization, Dynamic Discounting, Commercial Card, ACH, and Check Outsource.  Currently Adam is the Payables Product Line Group Manager, responsible for a team that covers, Commercial Card, Expert AP, Paymode-X, and Integrated Payables.


Daniel Andrew
Senior Vice President of Sales, Corcentric

Daniel Andrew, Senior Vice President of Sales for Corcentric, has over three decades of experience in the area where finance and technology merge. He works with some of the country’s biggest companies to configure innovative payables solutions that can deliver ROI in the first year.

As President and COO of InfoAccess.net, a provider of cloud-based e-invoicing services which was acquired by Corcentric in 2016, Daniel oversaw the growth of the company to serve more than 16,000 customers in more than 50 countries. Prior to his tenure at InfoAccess.net, Daniel held the position of Senior Manager, e-Commerce and Financial Systems at The Kroger Co., where he managed all financial systems and developed procure-to-pay matching, EDI, EFT, and business reengineering.


Rob Israch
Chief Marketing Officer, Tipalti

Rob Israch brings over 15 years of marketing experience to Tipalti. Most recently, Rob served as VP, Global Marketing Programs at NetSuite where he led global branding, demand generation, and international marketing over the past 8 years, helping to guide the company through 10X+ revenue growth, from private company through IPO to cloud ERP market leader. Previously, Rob held a variety of marketing management roles at Intuit and GE. Rob earned a Marketing degree at University of Florida, Warrington College of Business.

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 town hall: IOFM Virtual Town Hall Meeting: Strategies for Managing Spend During the COVID-19 Pandemic, sponsored by Fifth Third Bank, Corcentric and Tipalti. A confirmation email will be sent shortly with access to the on-demand materials.

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