This webinar will describe how automation in the accounts payable (AP) process can mitigate risk and support a virtual environment that includes supplier master management, invoice processing, and supplier payments.
The presenter will explore how AP automation can alleviate the risks of manual processes and will describe how AP automation supports end-to-end business continuity. The current “new normal” needs to support the continuation of the AP process in a paperless environment with the reduced risk that’s needed by a remote workforce.
Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of internal controls, 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). Chis is also a Certified Internal Controls Auditor (CICA), and a Certified Professional Controller (CPC).
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