E-invoicing is an AP best practice, but paper invoicing still dominates check processing. Paystream Advisors predicts this statistic will change by 2011.
Set your goal for 2010 to move towards paperless invoice processing to improve efficiency, capture discounts, avoid late payment fees, eliminate duplicate payments and prevent fraud. Get ahead of the curve and watch your profits soar!
On-demand Multi-media Presentation
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Sponsored by:
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Sign up now to view E-payment, P-card and Procure-to-Pay: Find Out How to Maximize, Optimize, Analyze & Grow Your Payment Program.
In just 60 minutes, our expert presenter will show you how paperless invoice processing can help you:
- Understand how spend analysis can help determine the right mix of payment products and the best technology
- Take advantage of payment discounts with electronic payments
- Learn how to turn payments into a profit center with new offerings in e-payment, including P-card, virtual and ghost card, dynamic discounting, analytics and spend control
- Discover how the different types of electronic payments fit into your AP strategy
- Master how to apply advanced analytics to your payment strategy to fine tune your working capital management
- And much, much more!
You're sure to take away the latest electronic invoice processing best practices you can use immediately to improve your bottom line.
Sign up today and view the presentation when it's convenient for you.
Your expert presenters:
David W. Hay, Consultant, Former Director, Shared Services, Hewlett-Packard Company
David recently retired from a 40-year career spanning international banking, finance and computer services and outsourcing. Most recently, he served as the Director of Shared Services Business Services Outsourcing, for Hewlett-Packard. He was formerly marketing manager for e-payments and financial services for Global eXchange Services (GXS), where he was responsible for the strategic direction and development of GXS's online invoicing and payment solutions for B2B e-commerce on a worldwide basis and has served on GE Capital's initiative to create a GE Center of Excellence for e-billing. A former international banker, David has more than 35 years of experience in the financial and e-commerce industries. He currently serves on The Accounts Payable Network's Board of Advisors.
Peter Schiff Smith, Vice President, Citi Global Transaction Services
In his current role for Citi, Peter is the Product Manager for Citi Procure to Pay North America. Peter has been with Citi since 2006 and his previous experience in the credit card and banking industry includes managing Interactive Development, Operations, Product Development and Product Management for both commercial and consumer products.
Sponsored by Citibank:
Citi, the leading global financial services company, has approximately 200 million customer accounts and does business in more than 140 countries. Through Citicorp and Citi Holdings, Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
Additional information may be found at www.citigroup.com or www.citi.com.
Sign up now to view E-payment, P-card and Procure-to-Pay: Find Out How to Maximize, Optimize, Analyze & Grow Your Payment Program.
Continuing education: This presentation by The Accounts Payable Channel qualifies for 1 CEU for the IOMA/TAPN Accounts Payable Certification Programs.
