AP automation is a term used to describe the ongoing effort of many companies to streamline the business process of their Accounts Payable processes. Since AP has several different components, there can be an added level of complexity as to what to automate and where to start the automation process.
As many leading companies implement accounts payable automation solutions, they consider the positive impact on working capital, productivity, cycle times, supplier satisfaction, and internal controls. We’ll review the top 10 AP solutions and will address how and why these solutions can prevent fraud.
Why should you attend this webinar?
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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