When: Tuesday, September 21, 2021, 2 pm EST


Presentation Title: Path to the Perfect Payment


Description: Accounts Payable (AP) departments are busier than ever, and AP leaders are eager to improve operational efficiency. With fraud threats on the rise, it is imperative to have accurate, secure, and centralized data within your accounting system. In this webinar series, we will introduce you to our top curated best practices to help your AP department become more efficient, effective, and secure in 2021. 


Join us to learn how your AP team can be more organized and cost-effective. 


Learning Objectives:  

-Standardize invoice numbers and vendor names

-Entering account numbers

-Updating the master vendor record

-Utilizing invoice automation


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