Invoicing in Accounts Payable: Reduce Errors, Remain Compliant
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
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.
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.