[vc_row][vc_column][vc_custom_heading text=”The Payable to Payments Revolution” use_theme_fonts=”yes”][vc_column_text]What AP department wouldn’t want to preserve cash on hand, yet pay suppliers earlier, without having to pay anything at all until the invoice is due?
That’s what you’ll leave this webinar understanding how to do.[/vc_column_text][/vc_column][/vc_row][vc_row equal_height=”yes” content_placement=”top”][vc_column width=”1/3″][vc_custom_heading text=”Sign Up For The Discussion” font_container=”tag:h4|text_align:left” use_theme_fonts=”yes”][vc_separator color=”black” css=”.vc_custom_1493733523939{padding-bottom: 10px !important;}”][vc_column_text]
In today’s competitive business environment, companies are expected to do more with less, and to do it smarter, faster, and with greater accuracy. For accounts payable, this means automating and integrating every step in the transaction. From the time a buyer places an order to the time a supplier receives payment- this webinar will take an in-depth look at the process from start to finish, highlighting best practices along the way.
Date & Time: Wednesday, July 18th, 2018 at 1:00pm EST
Host: Karen Webster, CEO at PYMNTS
Guest: Dan Andrew, SVP at Corcentric
Key Takeaways and Topics Include:
- How to enable your AP departments to capture early discounts and significantly reduce disputes for both PO and non-PO transactions
- How to get real-time visibility into the status of every invoice, thus allowing a true vision of your DPO
- How to ensure that payments are both on time and compliant with all contract terms
- How to once and for all and finally get rid of paper and manual processes
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