New Calendar View!
Content Provider
Doxeyinc logo

Sponsored by
Mineraltree logo
Self-Study CPE
GAAP UPDATE FOR NON-PROFITS
View Details/Register
IN-KIND DONATIONS: ACCOUNTING AND RECOGNITION FOR NON-PROFIT ORGANIZATIONS
View Details/Register
GETTING PAID FASTER
View Details/Register
BEST ACCOUNTS PAYABLE PRACTICES FOR INVOICE HANDLING
View Details/Register
Free cpe webinars
How to Prevent Fraud with Accounts Payable Automation

HOW TO PREVENT FRAUD WITH ACCOUNTS PAYABLE AUTOMATION

Cost Free   CPE Credits 1.0 hour   Subject Area Accounting  Course Level Basic  Instructional Method Group Internet Based  Prerequisites None  Advanced Preparation None  Who should attend? CPA - small firm
CPA - medium firm
CPA - large firm
Other 
Course Description

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? 
 


  • Identify the top ten AP automation solutions. 

  • Recognize how and why a specific AP automation solution can prevent fraud. 

  • Associate AP automation solutions can help to mitigate risk. 


 
Agenda


  • Introduction to Risk Management

  • How Risk Impacts the AP Process

  • Examples of AP Risk and Control Issues

  • Automating Your AP Process to Mitigate Risk 

  • How 10 Top AP Automation Solutions Can Mitigate Risk 

  • Case Study

  • Q&A

Linkedin
Doxeyinc logo

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).

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Sponsor

Mineraltree logo
MineralTree makes the easiest-to-use mobile and online AP automation software for finance professionals like you at growing organizations. Whether you’re a controller, AP manager, CFO, or other payment approver, MineralTree’s invoice payment processing solution streamlines AP, giving you significant cost savings and unparalleled control in an affordable, integrated platform with guaranteed fraud protection. We’re focused exclusively on invoice-to-payment automation so businesses benefit from using it and banks, accounting firms, and CPAs can offer it to their customers.