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Invoicing in Accounts Payable: Reduce Errors, Remain Compliant

Summary

Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

Processing invoices is still a tedious task for many accounts payable departments. This largely manual process is time consuming and can lead to costly errors and decreased productivity. How can you improve your invoice processing in accounts payable, increase efficiency and reduce department headaches? Join us for this 60-minute webinar to discover:

  • How to establish effective invoicing guidelines for your department
  • Keys for improving the invoice process: Increasing productivity
  • Reduce processing costs in accounts payable: Avoid Mistakes
  • How to avoid and respond to the top invoicing challenges in AP

Program Highlights

  • Accounts Payable & Invoicing: Establish Department Guidelines

    • What AP professionals need to know about invoicing
    • How to identify your invoicing needs and strategize
    • Guidelines to improve your invoice tracking system
  • Effective Strategies for Processing Invoices: Boost Productivity

    • Steps to process invoices faster without cutting corners
    • How to streamline with an inter-department system
    • What you need to know about automating the process
    • Strategies for reducing processing costs in AP
  • Challenges with Invoicing in AP: Reacting to Stressful Situations

    • Difficult invoicing problems and how to avoid them
    • How to repair broken controls in account payable
    • Handling duplicate or lost invoices: Eliminate confusion
  • Interactive Q&A - Have your questions answered by the expert!

About The Speaker

David Hay is considered a veteran in the Accounts Payable field. As a recent retiree, David currently works closely with The Accounts Payable Network as part of TAPN's advisory board and a Senior Consultant.

  • David has worked with GE Capital, GE Medical Systems and GE Industrial Systems. As a member of key focus groups and task forces, he helped the GE businesses with their EDI and e-commerce initiatives. In his 24 years of GE experience, he has held several key management positions in financial services, e-commerce and sales & marketing. A former international banker, David has over 35 years of experience in the financial and e-commerce industries.
  • He was formerly the marketing manager for e-payments and financial services for Global eXchange Services (GXS), where he was responsible for the strategic direction and development of GXS's online invoicing and payment solutions for B2B e-commerce on a worldwide basis and has served on GE Capital's initiative to create a GE Center of Excellence for e-billing.
  • David provides consulting services in payables improvement and procure-to-pay process. He is also a regular speaker at accounts payable and payment conferences and is the CFO of Atlantis Divers in Richmond, Virginia where he is also an accomplished diver.

Program Benefits

Join us for this 60-minute webinar to discover how you can reduce your invoicing headaches by implementing effective strategies to avoid errors and increase efficiency.


Prerequisites

  • None

Delivery Method

  • Group Internet Based

NASBA Field Of Study

  • Accounting - Finance

Program Level

  • Basic Knowledge Required