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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: onlinecompliancepanel-webinar-mailer-SF-MARY-SCHAEFFER-FEB21-EB http://cl.exct.net/?qs=46b4c98cf8a896ce5f83d046248bb28b5dfc76e97379d4f8662a47c8b203c652db9e1d84d05349e00cef9bde44092d59 Invoice Handling Problems: How Best Practice Organizations Address Them LIVE WEBINAR Date: Wednesday, 21 February 2018 Time: 10:00 AM PST | 01:00 PM EST [...] Content analysis details: (-0.7 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. 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Use Promo Code RECD10 to Get 10% off on Recorded Session/CD/Flash Drive/Corporate Live Session/Super Combos of this webinar. Offer valid till Feb 11, 2018 midnight. Call us to know more. http://cl.exct.net/?qs=46b4c98cf8a896ce5f83d046248bb28b5dfc76e97379d4f8662a47c8b203c652db9e1d84d05349e00cef9bde44092d59 http://cl.exct.net/?qs=46b4c98cf8a896ce6ece63a24588b08764720ea6ee3abf93c08981268197dfbaa62bfbe1f74992c26e489db7de70413f mailto:customersupport@onlinecompliancepanel.com Organizations look for ways to reduce the manual processes associated with processing, routing, coding, approving and entering supplier invoices. You may know that invoice processing can be automated, but not know where to start. Accounts Payable (AP) team members are often frustrated by the tedium of entering data and tracking down lost invoices. Higher-ups see AP as a cost center and liability, and suppliers are impatient for payment. This webinar will provide you with practical, advice on how to create an efficient and compliance invoice handling process. Key Learning Objectives - Formulate best practices to reduce the impact of common invoice handling problems - Improve the invoice approval response time - Reduce the number of repeat invoice submissions - Earn more early payment discounts - Minimize the number of requests for rush payments and checks returned to requisitioners http://cl.exct.net/?qs=46b4c98cf8a896ce5f83d046248bb28b5dfc76e97379d4f8662a47c8b203c652db9e1d84d05349e00cef9bde44092d59 View More http://cl.exct.net/?qs=46b4c98cf8a896ce2dbe22af7241af4bc75324fa739325cc44be7212fdb8d472096c432d457b270b2a34a53592681b21 http://cl.exct.net/?qs=46b4c98cf8a896ce5f83d046248bb28b5dfc76e97379d4f8662a47c8b203c652db9e1d84d05349e00cef9bde44092d59 YES I am Attending http://cl.exct.net/?qs=46b4c98cf8a896ce485417477fb69b9834feeedd422547e5e8f4e5bf938ff9422bbc1c65679ea7240d12ec43bc996b5b NO I Want a Different Course http://cl.exct.net/?qs=46b4c98cf8a896ce2f95e3bf8eef3b35f00c04ef01f1fac68dac126c52cf93c81d5f6cb8edd9b4e1ffef24e5a778d406 Mary Schaeffer Ms. Schaeffer is the author of 18 business books, a monthly newsletter, and a free bi-weekly e-zine, as well as several CPE courses for CPAs. She runs AP Now, a boutique publishing and consulting firm focused on accounts payable issues. She also serves as the Education Director for the Institute of Financial Operations. http://cl.exct.net/?qs=46b4c98cf8a896ce2f95e3bf8eef3b35f00c04ef01f1fac68dac126c52cf93c81d5f6cb8edd9b4e1ffef24e5a778d406 View More Similar On-Demand Webinar http://cl.exct.net/?qs=46b4c98cf8a896ce8f4ebac2973a3116e70dfb54870842acaab10211218b9fe1df12e87124c4104e0926e47d675602d4 Unique Bank Accounting GAAP Issues http://cl.exct.net/?qs=46b4c98cf8a896ceca66d71d9f130db2ff4bc66ae4fc2d0b8f1bb440befd6b952e01bc261626e2610e3381b14d948c08 View More http://cl.exct.net/?qs=46b4c98cf8a896ce62cc58b8f07a619a3820f5bd71a929fb83148a5cbad0197109d103c23151d3aa247662cd48ddc847 NEW! 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Invoice Handling Problems: How Best Practice Organizations Address Them
LIVE WEBINAR
Date: Wednesday, 21 February 2018
Time: 10:00 AM PST | 01:00 PM EST
OCP_Logo
Call 510-857-5896
38780 Tyson Lane Suite 210 Fremont, CA-94536
Early Bird Offer! Use Promo Code RECD10 to Get 10% off on Recorded Session/CD/Flash Drive/
Corporate Live Session/Super Combos of this webinar. Offer valid till Feb 11, 2018 midnight. Call us to know more.
Organizations look for ways to reduce the manual processes associated with processing, routing, coding, approving and entering supplier invoices. You may know that invoice processing can be automated, but not know where to start. Accounts Payable (AP) team members are often frustrated by the tedium of entering data and tracking down lost invoices. Higher-ups see AP as a cost center and liability, and suppliers are impatient for payment. This webinar will provide you with practical, advice on how to create an efficient and compliance invoice handling process.

Key Learning Objectives
  • Formulate best practices to reduce the impact of common invoice handling problems
  • Improve the invoice approval response time
  • Reduce the number of repeat invoice submissions
  • Earn more early payment discounts
  • Minimize the number of requests for rush payments and checks returned to requisitioners
instructor Mary Schaeffer
Ms. Schaeffer is the author of 18 business books, a monthly newsletter, and a free bi-weekly e-zine, as well as several CPE courses for CPAs. She runs AP Now, a boutique publishing and consulting firm focused on accounts payable issues. She also serves as the Education Director for the Institute of Financial Operations.
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