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Best Practices in Invoice Processing

 

Learn how to reduce cost as well as techniques to add value to your organization though advancing and optimizing invoice processing functions.

Accounts Payable (AP) departments can often be ignored with the only expectation being they continue to process paper invoices as they have for years. New Enterprise Resource Systems (ERP) often bring technology advances, but there's so much more that leaders can do to turn a department known for their mundane, repetitive functions into providing strategic support to any organization. This topic can help AP staff better understand their importance in the organization and provide them invoice processing best practices. AP leaders will receive insight into the latest advances in technologies and operating procedures to advance the performance and importance of AP in their organizations. You will learn how to reduce cost as well as techniques to add value to your organization through advancing and optimizing invoice processing functions.

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Best Practices in Invoice Processing

Agenda

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Best Practices in Invoice Processing

Faculty

Andy Lamb, C.P.M.

Andy Lamb, C.P.M.

Andy Lamb Associates LLC

  • Owner of Andy Lamb Associates LLC
  • Continues his full-time career concentrating on advancing supply chain, procurement and managed print services
  • Over 30 years’ experience working in private, public and nonprofit organizations
  • Advisor to the UC San Diego Extension - Supply Management Certification Program
  • Member of the Institute for Supply Management (ISM) and the Association for Healthcare Resource & Materials Management (AHRMM)
  • Achieved Certified Purchasing Manager (C.P.M.) lifetime certification status in 2012
  • Can be contacted at 802-345-5861 or [email protected]
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Best Practices in Invoice Processing

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