About the Training Event

Dive into strategic ways to maximize the potential of Accounts Payable (AP) processes, establishing them as a vital entry point for increasing overall organizational efficiency and financial management for a CAS practice and its clients. Optimize accounts payable procedures, strengthen vendor connections, reduce payment processing expenses, and mitigate financial risks.

This webinar is perfect for CAS practice business lines seeking to enhance their departmental performance when managing procure-to-pay processes (P2P), better known as Accounts Payable processing. Gain invaluable strategies and tactics to harness the full potential of Accounts Payable within the broader context with Accounts Payable Solutions.

During This Event, You Will...

  • Understand the core functionality of an Accounts Payable Solution.
  • Explain best practices for an Accounts Payable Solution
  • Determine ideal clients that would benefit from an Accounts Payable Solution
  • Learn strategies to optimize workflows within an Accounts Payable Solution