Register Online - Add to Cart


Sponsored by Lorman Education
Only registered attendee will receive continuing education credit.
Product ID: 407591
Credit & Course Provided by:

Top 5 Tips to Reduce Payment Errors and Improve Processes in Your Accounts Payable

Live Webinar
September 23, 2020
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 40 minutes
Live Webinar$219Register Now

Learn how to transform the accounts payable function for your business.

Organizations leak billions of dollars each year stemming from errors made during the procure-to-pay process. Causes to these leaked funds can often be tricky to pinpoint requiring third-party analysis to uncover root causes. This material will review the top five areas that can help accounts payable (AP) departments greatly reduce leaked funds by preventing errors from occurring in the first place. Awareness of these errors is the first step to prevention. Gain insight into these areas and tips to putting prevention methods in place.

Learning Objectives

• You will be able to explain the importance of clear and consistent communication between supply chain and AP to reduce errors causing leaked funds.

• You will be able to identify errors in your AP workflow that leads to lost funds.

• You will be able to recognize when errors occur or are about to occur to prevent or quickly fix them before your organization loses funds.

• You will be able to review your payment data for errors to recover lost funds internally.


Live Webinar$219Register Now