Regardless of a company's size, the mission of accounts payable (AP) is to pay only invoices that are legitimate and accurate. The AP process is immensely important since it involves nearly all of a company's payments outside of payroll. This webinar will present the automation tools that can significantly improve and reduce the complexity of a manual AP process. We’ll identify how AP automation can achieve excellence through reduced risk, cost, improved controls and visibility.
Learning Objectives:
Doxey Inc.
President
chris@chrisdoxey.com
(571) 267-9107
Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard, which allowed her to develop and implement internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) to implement internal rules, policies, and corporate governance processes. She fine-tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.
As President of Doxey Inc., Chris uses her experience to provide best practice solutions to her clients for the P2P process and financial operations.
She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chris is also a Certified Internal Controls Auditor (CICA) and a Certified Professional Controller (CPC).
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