AP Automation for the modern hospital – Webinar Series

Part 4: Path to the Perfect Payment

Wednesday, October 27, 2021
12:00 PM-1:00 PM



Program Description

Accounts Payable (AP) departments are busier than ever, and AP leaders are eager to improve operation efficiency. With fraud threats on the rise, it’s imperative to have accurate, secure, and centralized data within your accounting system. In this webinar series, we will introduce you to our top curated best practices to help your AP department become more efficient, effective, and secure in 2021.  

Join us to learn how your AP team can be more organized, efficient, and costs effective. 


Program Objectives

Participants will be presented with information regarding:

·         Standardize Invoice Numbers and Vendor Names 

·         Entering Account Numbers 

·         Updating the Master Vendor Record  

·         Utilizing Invoice Automation  

Who Should Attend

CFOs, Accounts Payable leaders and staff, and any other Finance related staff who work with payment functions.


This webinar is complimentary.