Measuring and Improving your AP Process
December 2, 2020 | 12:00 p.m. Eastern Time | Presented by Liz Scott
Want to avoid duplicating a vendor payment? Or eliminate late fees due to slow or no payments?
Today’s accounts payable departments have taken a broader role in the overall well-being of the business, including fraud prevention, cost reduction, timeliness of payments, and managing B2B credit policies. Clear visibility as to who performs tasks and approval steps can be the first course of action to reduce non-compliance issues and fraud.
Join us to ensure your accounts payable process is optimized and learn how to maximize your resources using automation to improve accuracy and efficiency.
These are the key topics we’ll be discussing:
Identify accounts payable challenges
- Suppliers paid and on time
- Avoid vendor duplicated payments
- AP department wider role
Identify the opportunities
- Implement accounts payable automation
- Internal controls
- Optimized vendor experience
Explore accounts payable workflow with a live demo
- Segregation of duties
- Accounts payable system solutions
- Cash-flow management
During this webinar, Liz Scott will be diving into accounts payable challenges and opportunities. This webinar will include a working demo of Tipalti Accounts Payable solution for business.