Take command of invoice processing in ten steps
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| | | | Take command of invoice processing in ten steps Aug. 21, 2018 | 2 PM ET/11 AM PT | | Hello John, | | Your AP team plays an important role in helping your organization grow and maintain competitiveness. If your team is still dealing with paper invoices and managing your AP processes manually, you are limiting your company's ability to scale. This webinar gives you the need-to-know information for recreating how your accounts payable team handles vendor invoices. | | SAP Concur and CFO.com have paired up to gives you 10 practical steps to creating an efficient AP process and reducing operational costs. This webinar is ideal for CFOs and Finance Managers looking to update their invoice and vendor management procedures through the implementation of automation, and cloud-based, mobile solutions. | | Learn how investing the time now to modernize your policy and implement automation will help you: | | Pay vendors on time, every time Use finance data to make strategic business decisions Reduce errors and improve the overall employee experience Go mobile and access needed data anytime, anywhere |
Register Now | | Moderator
Danielle Lee Managing Editor Accounting Today | | Speaker
Nicci Jaccaud Senior Manager American Express | |
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| | | | NASBA CPE Credit is being offered for this webinar.** SourceMedia Inc. 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. |
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** In order to qualify to receive the CPE credits you will need to attend and stay on the seminar for its duration, which is about 60 minutes. This seminar not approved for IRS CPE Credit. | | |
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