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IMA
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IMA Webinar
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POs and Accounts Payable: Overcoming the Challenges to Reap the Rewards
Wednesday, January 18, 2017 at 01:00 PM
Eastern Standard Time
Duration: 60 minutes
To download your CPE certificate: please scroll down below the event description and learning objectives to enter your e-mail address used during the registration process. Then click the "Login" button.
To view the recording of this webinar: please scroll down below the learning objectives to enter your e-mail address used during the registration process. Then click the "Login" button.
Note: If you did not register for this webinar prior to the original live presentation, please first scroll below the event description and learning objectives to complete the registration form.
***Please note that the recordings of IMA webinars are not eligible for NASBA CPE credit.
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Event Description
Many companies today are incorporating the use of purchase orders (POs) in the purchase-to-pay process. The benefits of POs are clear: improved control, clear visibility into the purchasing process, greater accuracy, and better vendor relationships. However, the use of POs creates new challenges within the Accounts Payable (AP) process. Invoices received from vendors rarely match issued POs, multiple invoices may be received against a PO, and there’s the receiving process that must be accommodated.
How does the modern, growing company and its sleek, sophisticated AP department address the burgeoning use of POs? Are POs creating more work for AP? How can today’s AP department incorporate PO matching and invoice-to-PO reconciliation into the AP workflow?
Andrew Waters, of MineralTree, will discuss why purchase orders are becoming an increasing part of purchase-to-pay, as well as how to ensure PO matching and invoice-to-PO reconciliation within your accounting system.
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Learning Objectives
After this webinar, you will be able to:
1. Develop a strategy for purchase order management within your AP workflow.
2. Describe helpful tips for how POs can support your AP.
3. Explain how to take the pain out of PO/invoice reconciliation.
4. Evaluate automation solutions for your AP workflow that support purchase order processing.
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