AP Process and Change Management
September 24


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Presenter: David Hay, Senior Process Consultant

Tuesday, September 24, 2019, 2:00 pm ET

Regulation, cost constraints and the trend for companies to outsource more of their internal processes has led to increased pressure on the Accounts Payable Department.  No longer just seen as “bill payers” they are regarded as a much more important component of a company’s strategy.

Organization silos are disappearing in companies which has led to greater collaboration and integration of departments such as purchasing, AP and treasury; in many cases purchasing and AP now report to a common management.

Automation has made this change inevitable. The introduction of ERP (enterprise resource planning) and procure to pay systems has made it easier for organizations to co-ordinate across multiple departments.

In this session we will investigate ways to improve the procure to pay process, take out cost while increasing the bottom line, and improve reporting.

We will discuss:

  • Purchasing Function
  • Invoice Handling
  • Approvals
  • Payment Functions
  • Automation
  • Discount and COGS reduction
  • Managing and implementing change

This session will give you a broad understanding of how to turn the AP department for a “bill payer” into a key player in helping management meet the organizations objectives while reducing cost and improving cash flow. In future presentations we will go into more details on each of the elements covered in this webcast.

Additional information


Attendance Only $99, Attendance + Digital Download $150, Digital Download Only $125

Processing & Service Fee:

Price does not include 5% Processing & Service Fee