Complete Your AP Cycle from Invoice Capture to Payment Processing

Mary Miller – KwikTag by enChoice, Sean Fitzgerald – KwigTag by enChoice
May 13, 2021 - 11:00 a.m. to 12:00 p.m.
Central time

Manual invoice workflows and payments cost your business time and money and introduce considerable risk of fraud. Accounts payable (AP) automation with payment processing can help simplify your processes, reduce cost, and monetize your AP spend. Join us for an insightful overview and demonstration of KwikPayables Accelerate for Microsoft Dynamics GP, including payment automation. We’ll share industry standards and best practices for an automation solution that can help streamline your AP process from invoice capture to payment processing.

Learning Objectives

Upon completion of this program, participants will be able to:

  • Analyze the costs associated with manual invoice workflows and payment processing
  • Explain the risk of fraud, lost payments, and other challenges
  • Discuss how to simplify and integrate payments into your automated AP process


If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at or 800.472.2745.  Due to the large volume of certificates of completion issued, requests to reissue lost or misplaced certificates will be honored up to 60 days following the webinar.​ Click here to read the CPE FAQ.

CPE NASBA LogoBKD, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

CPE Information

CPE Credit
One CPE credit in the Specialized Knowledge field of study may be awarded upon verification of participant attendance, during live broadcast.
Fields of Study
Program Level
Advance Preparation
Working knowledge of the payables module of Dynamics GP
Accounting and finance professionals, AP staff, department managers who approve invoices, and IT staff who support accounting operations.
Delivery Method
Group internet-based
Refund Policy
There are no fees associated with this program.
Can't attend live? Register and we will send you the archived version.
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