Eliminate friction in your accounts payable (AP) workflow

How do you make your accounts payable processes more efficient, while also trying to lead your organization through global economic uncertainty?

This session will show you how traditional practices can actually disrupt the flow of what could be a smooth and hassle-free AP process. We’ll unpack each AP workflow (purchase orders, invoices, payments, expenses), provide a blueprint for improvement, and share solutions to help you not just survive economic uncertainty, but thrive in it.

Learning Objectives

You'll discover:
- Common practices slowing down AP workflows.
- Non-automated solutions that can help improve accounting functions.
- How digitization solves remote-work challenges.
- What world-class workflows look like.
-A live demo of Quadient AP that explores how you can automate your entire workflow from purchase orders to payments, reducing data entry by 83%.

 

This program is eligible for CPE credit.
To earn 1 CPE credit: Attend a minimum of 2 eligible Finance Automation sessions, respond to a minimum of 3 polling questions, and attend for a minimum of 50 minutes.
To earn 1.5 CPE credits: Attend 3 eligible Finance Automation sessions, respond to a minimum of 5 polling questions, and attend for a minimum of 75 minutes.

Encoursa is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.

Pablo Medina
Finance Automation - Field of Study: Business Management and Organization