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With so many options out there, it can feel overwhelming trying to pinpoint the best accounts receivable (AR) automation provider for your unique situation. The right solution has the power to make your AR automation efforts bear fruit. But choose the wrong one and your automation dreams could wither on the vine.
You’re just 15 questions away from becoming a more confident buyer and finding the right solution for your organization.
Mark Brousseau
President, Brousseau & Associates
Over the past 30 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.
Faye Abitz
Account Manager, Esker
Over the past five years at Esker, I have helped organizations streamline operations and achieve success through process automation in areas like customer service, finance, and procurement. I work closely with teams to enhance efficiency using cutting-edge AI technology, focusing on solutions that drive operational excellence. I am passionate about transforming challenges into streamlined processes with tangible results. Outside of work, I enjoy staying active, exploring the outdoors, and finding creative outlets.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 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:
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.
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