Simplifying Invoice Audits and AP Processing [IOFM]

Build and implement a comprehensive invoice audit and accounts payable process to manage paper and paperless vendor invoices with a scalable AP automation solution.

In partnership with IOFM

The Comma that Cost Millions ($) - Simplifying Invoice Audits & AP Processing

Auditors come well-prepared with no exceptions to the rules for identifying potential financial frauds or scam attempts, verify all finances based on randomly selected invoices and payments with a detailed review of compliance standards and risks.

Accounts payable audits (AP audits) share the moment of truth of improper processes for finance departments, costing the financial future of any organization. A slight error like a comma can cost companies millions of dollars.

Learn how you can build and implement a comprehensive invoice audit and accounts payable process to manage paper and paperless vendor invoices with a scalable AP automation solution.

This webinar is for AP & Finance teams focused on:

  • Identifying missed and duplicate invoices, tracking invoice status and approvals
  • Conducting 2 & 3-way match of invoices using AI + Digital Workflows
  • Building AP dashboards with clear performance metrics & KPIs
  • Developing audit & processing workflows for recurring invoices
  • Managing vendor relationships and performance compliance

Even though no one knows when Auditing Day will come, it’s important to be aware of pain points and procedures auditors keep in mind.

Speakers:
Sunil Masand
SVP - Product, Aavenir
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Vikram Chakrabarty
Global Pre-Sales, Aavenir
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Mark Brousseau
President, Brousseau & Associates
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