The document discusses the importance of benchmarking accounts payable (AP) processes, highlighting how organizations can evaluate their efficiency and compliance in AP operations. It outlines the objectives of a presentation led by Brent Meyers, focusing on modernizing AP through electronic invoicing and payment systems. The session aims to assist financial officers and managers in identifying improvements to streamline their workflows and reduce waste.

1. Benchmarking your AP process - how
do we stack up?
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2. Instructor Profile:
Brent Meyers has extensive knowledge of the accounts payable process
in today’s business environment. He is responsible for business development and
commercial card services within the Midwest Territory. He specializes in
Automated Accounts Payable, regulation compliance, and expense reporting
solutions. Prior to his current role, he spent more than 8 years working at a large
retail company located in St. Louis, MO. There he held positions in Accounts
Payable; Claims; and Credit Cards, both on the merchant and issuing side.
Brent currently resides in St. Louis, MO. He received his Finance degree from
Indiana University in Bloomington, IN. Brent is an Accredited Payables Solutions
Consultant through The Accounts Payable Network as well as a Certified
Purchasing Card Professional through the National Association of Purchasing Card
Professionals.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

3. Description:
Are you laggard, on par, or best in class? Is your current Accounts Payable
department doing everything they can to streamline their staff and be as efficient
as possible? For a long time AP was seen as a cost center for an organization but
over the last few years further and further attention is paid to the process. What
changes have occurred and what have you or can you implement to catch up?
Why Should you Attend:
What can you be doing today to eliminate the waste that may be occurring
in an older process? This topic will help to uncover several areas that can simplify
your staff's day to day process of invoice receipt, input, workflow, and payment.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

4. Objectives of the Presentation:
The objectives of the presentation are to deal with:
• Electronic storing of invoice backup
• Electronic Payments and their approval
• Software compliance with accounting standards
• How are short payments dealt with?
• How are GL and accounting codes properly populated
• 1099 requirements
Who can Benefit:
Financial Officers, Risk Officers, Internal Auditors, Operational Risk Managers,
Business Managers/ Controllers, Accounts
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

5. Live Session - How it works
• Username and Password will be sent to you 24 hours prior to the webinar
• Presentation handouts in pdf formate will be mailed to you
• Login to the session using the username and password provided to you
• Get answer to your queries through interactive Q&A sessions via chat
• Please let us know your thoughts and views at the end of webinar, your valuable
feedback will help us improve
• Get certification of attendance.
Recorded Session - How it works
• A link will be provided to you upon purchase of the recorded session
• Please click on the link to access the session
• Presentation handouts in pdf formate will be mailed to you
• Get certification of attendance.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

6. Get Connected :
www.onlinecompliancepanel.com
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com