Many of your clients might be struggling with spending controls. A purchase may not be authorized in advance, and surprise vendor invoices always show up. So, if you are the bookkeeper, you end up chasing employees to approve the invoices so that you can enter an invoice in the accounting system and close books on time. 

Not only does it take more time to close the books on time, but your clients also have no visibility into their cash flow requirements. Last-minute invoices mean you need more cash to satisfy your AP. This might not be a big challenge for large companies, but this is a big challenge for small businesses.

Imagine if your clients had a process and technology so that all purchases were authorized before the invoice showed up. Not only would you be able to close books faster, but your clients would also have better visibility into their cash flow. It is possible! This webinar will provide a proven framework and an overview of the technology you can leverage to help your clients. 

Learning Objectives: 

• Identify a proven framework that will enable tighter spend controls and the ability to close books faster


• Evaluate how to leverage procure-to-pay technology to automate purchase approvals and invoice processing


• Recognize how to eliminate paper invoices and reduce the time spent on processing invoices