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.

Meet:
Sunil Masand
SVP - Product Management, Aavenir | Healthcare Startup & Digital Transformation Advisor
Vikram Chakrabarty
Global Pre-Sales, Aavenir
Mark Brousseau
President, Brousseau & Associates

Watch Now








    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.