|Event Date||Thu Oct 28 EDT (in 10 days)|
Technology to manage vendors has been around for decades. Though helping to process and manage vendor spend, these portals fail to allocate expenses internally and support day-to-day financial operations.
What if you could couple vendor invoice management and automate expense allocations in a single solution? Late payment elimination, accurate invoicing and streamlined financial operations would follow, leading to millions in real, annual savings.
Join former CFO of Global Operations at GE and now CEO of FourQ, Varun Tejpal, as he walks the audience through:
• How one of the world’s largest corporations automated expense allocation as part of managing its vendors and the steps taken
• Quantified benefits and business process efficiencies that can be realized across internal stakeholders, including procurement, finance, controllership and treasury.
• Best practices and technology considerations when coupling invoice management with expense allocation, including tax and regulatory factor.
This webinar qualifies for one CPE credit.
Penton Learning Systems, dba International Quality and Productivity Center (IQPC) and SSON, is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Website: www.learningmarket.org. This program stands as BASIC as there are no prerequisites or advanced preparation requirements to attend our conferences. “Group Internet Based” delivery method.
Co-founder and CEO, FourQ
Head of Commercial Finance, FourQ