APP2P Spring Conference & Expo

The largest, most comprehensive event dedicated to Accounts Payable and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in AP today.

 

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Why Attend

Benefits of Attending

Attending the AP & P2P Conference & Expo has high ROI. The most comprehensive event dedicated to Accounts Payable and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in AP today.

Conference

Program Schedule

With face-to-face time at a premium. The AP & P2P Conference & Expo is the best way to meet suppliers to personally engage with them and see a demonstration of their solutions and identify solution providers that can help meet your needs.

For Oracle ERP users see a demonstration of our Mi Invoices automated invoice processing solution 

Certification

Get Certified

Maximize your conference experience with live on-site IOFM APS, APM, and P2P certification courses. Whether you’re an AP Manager or Specialist or leading your organization developing best-in-class procure-to-pay processes, IOFM certifications give you what you need to succeed. Add a full-day certification to your conference registration with the VALUE PASS and SAVE!

Schedule at a Glance

Monday, May 15th
7:00am Registration Open
8:30am-4:30pm Workshops & Certifications

5:00-6:15pm

Opening Reception | Exhibit Hall Open
 
Tuesday, May 16th
7:00am Registration Open
8:30am Opening Remarks & Keynote
10:15am-5:00pm Conference Sessions, Town Hall & Networking
5:00pm -6:00pm Reception and Exhibit Hall
6:30pm -7:30pm Attendee Party
 
Wednesday, May 17th
7:00am Registration Opens
8:30am-12:30pm Conference Sessions & Networking
12:30-2:00pm Lunch & Closing Session

For more details on the 2023 conference speakers and topic scheduleProgram Schedule

 

 

Best Practices for your Accounts Payable team to communicate with your suppliers when implementing change

Communication Ideas for AP

Best Practices for your Accounts Payable team to communicate with your suppliers when implementing change

Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their job, careful consideration needs to be given to how that change is going to be implemented.

It’s not really about the technology. It’s about communication. Communication not only with your team but also with your suppliers, focused on what benefits they too are going to get out of it. After all, you are wanting your team and your suppliers to start working differently and they might not necessarily see that as a positive.

You need to be continually involving your team in the process and continually communicating on what they should expect. How you engage them in the process of change can be the difference between success and failure.

We’ve been working in the invoice automation software business now long enough to know what works and what doesn’t work and ultimately what will enhance your processes to maximise the efficiency gains.

 

straight through processing_88995475

Webinar Registration

But what is Straight Through Processing and what does that mean?
And is this the right question

The Financial Controller at a leading organisation walked into her Accounts Payable department to discover they were struggling to process invoices, even with a supposedly automated solution.  She started to investigate alternative solutions and thought that maybe one of the key areas would be around how to maximize straight-through processing.

We are always asked, what is your recognition rate, how many invoices will go straight through?

Is this relevant and what factors really impact the ability to achieve this?

Straight-through processing means that when an invoice is received by an organisation, it goes directly into their ERP platform for payment without any manual intervention. How is this achieved?

 Why not join our next informal Best Practices Webinar to learn more about why there is more to this topic than just a percentage.

 

APP2P Spring Conference and Expo

Register Now

May 15-17, 2023
Disney’s Yacht & Beach Club Resort
Lake Buena Vista, FL