Complete Your AP Cycle from Invoice Capture to Payment Processing
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
Register
If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at training@bkd.com 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.
BKD, 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: www.nasbaregistry.org.
