In this session, we examine each of the four steps that define the accounts payable process - invoice capture, invoice approval, payment authorization and payment execution - along with the challenges they create for businesses managing them manually.
 
We will discuss how automating these four steps can enable businesses to elevate accounts payable activities to a more strategic level by helping to manage cash flow and strengthen vendor relationships.
 
Lastly, we will help the you gain an understanding of the two different types of automation solutions and how your business can benefit from a fully automated AP process.
 
Learning Objectives:

• Recognize the challenges associated with a manual end-to-end AP process.


• Understand the automation solutions available for greater AP efficiencies.


• Identify how a fully automated AP process can turn your accounts payable team into a more strategic arm of your finance function.

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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: www.nasbaregistry.org.

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