The Masters Session

# 700- 1 Masters Session.pdf
# 700- 2 Masters Session.pdf
# 700- 3 Masters Session.pdf

Breakout Sessions, Thought Leaders, and Pre-Cons

#100 - Green Path Project The Journey to Paperless AP.pdf
#105 - High-Tech Yet Low Cost Approach to Supplier Self Services for SAP Clients.pdf
#110 - A New Flight Plan Insights from Southwest Airlines.pdf
#115 - Automating Accounts Payable for Midsize Businesses through Superior OCR, Enhanced Image Prpcess.pdf
#125 - Best-in-Class Invoicing in Healthcare.pdf
#130 - Best Methods for Invoice Capture.pdf
#135 - Best Practices in Spend Analysis in Discount Capture.pdf
#140 - E-Invoicing In Outsourced Scan & Capture.pdf
#145 - Electronic Invoicing Automation, Not Outsourcing is the Key.pdf
#150 - Electronic Invoicing Success Story - The Business Case for the Phased Pragmatic Approach.pdf
#155 - Facilitating Change in Higher Education Accounts Payable-Doing More with Less.pdf
#170 - How to Automate Contract Matching and Recurring Invoices.pdf
#180 - How to Use Technology to Make Your One-Card Program a Success.pdf
#185 - Implementing Automated Workflow End to End.pdf
#190 - Implementing E-invoicing to Drive Continuous Process Improvement.pdf
#195 - Improve Your Imaging and Workflow Project by Avoiding Potholes.pdf
#205 - Making Big Strides Towards Paperless AP.pdf
#210 - Managing Invoice Inquiries - Best Practices for Implementing Customer Care Processes.pdf
#215 - Optimizing Working Capital During Challenging Economic Times.pdf
#220 - Paperless AP Automation-The Basic Steps to Success.pdf
#230 - Personal Identification with Tax Information Reporting - FINAL.pdf
#235 - Real World Best Practices for Accounts Payable Automation.pdf
#240 - Straight Through AP Process.pdf
#245 - Swimming Like a Salmon in SAP Accounts Payable-How Moving Against the Flow Enabled Successful Creation of an In-House AP Solution.pdf
#250 - The Case for Automating Tax Information Reporting.pdf
#265 - The Next Frontier in AP Technology - Impacting Cash.pdf
#270 - The Simple Solution to Refund Processing.pdf
#275 - The Top Five Ways to Get Your AP Project Funded.pdf
#295 - Using Metrics in Benchmarking to Drive Your AP Automation Strategy.pdf
#305 - Zero to AP Automation in 45 Days or Less.pdf
#415 - Best Practices for Non-PO Transactions.pdf
#430 - Financial sound Check for Best Practices.pdf
#435 - Government Municipalities - Getting the Results We Need in a Fiscal Crisis.pdf
#440 - GRIR and Other Mysteries of SAP, Part 1 of 2.pdf
#455 - Integrating New Business Units into a Centralized Accounts.pdf
#465 - Monsters of Rock-How to Operate Like the Biggest and Baddest AP Shops.pdf
#470 - Rapid Transition to Shared Services-Case Study for Catholic Healthcare.pdf
#475 - Using a Social Networking Model to Push Adoption of Electronic Payments to Your Vendors.pdf
#480 - Where Else Can We Find Money - Looking at New Audit Areas.pdf
#485 - St Pepper'sLonely Vendor File-Leveraging Your Vendor File to Maximize Profits.pdf
#490 - Optimizing Accounts Payable.pdf
#515 - Electronic Payments Made Easy with a Streamlined Standard (STP 820) for B2B Remittance Information and the UPIC.pdf
#525 - Sales Tax Exemption Governance.pdf
#530 - Three Opportunities for Achieving Sustainability, Efficiency and Control in your SAP Accounts Receivable Process.pdf
#600 - Card Payments Review Using Six Sigma Can Achieve Big Returns with Little Investment.pdf
#605 - Debit Balance - Vendor at Risk.pdf
#615 - In-house Remittance Processing - Before and After Outsourcing.pdf
#620 - Keys for Reducing Labor Costs.pdf
#625 - Know That AR Customer-Ms.-Mr. AP Manager - Your Trading Partner.pdf
#630 - Managing Remittance Operations in a Declining Check Volume Environment.pdf
#645 - Raising Employee Performance in an Automated Wholesale Lockbox Environment.pdf
#660 - Managing Retail Deductions in Today's Economy.pdf
#665 - Negotiation Tips & Strategies.pdf
#670 - Preparing for a Customer Compliance Meeting.pdf
#800 - Audit Confirmation Fraud What You MUST Know.pdf
#805 - Guarding the Castle-What's Your AP Fraud Detection Strategy.pdf
#810 - Implementing a Controls Self-Assessment Program in Your Shared Services Organization to Detect and Prevent Fraud.pdf
#830 - What is Your Fraud Risk IQ.pdf
#865 - Unmasking the Face of Fraud-Real Life Stories and How to Detect Fraud in Your Company.pdf
#900 - Beyond Workflow Automation - The Human Quotient.ppt
#905 - CA4IT Streamlines Work Processes Using a Document Management System-A Case Study.pdf
#915 - How Image Workflow Can Boost Profit Margins and Customer Satisfaction with 30% Savings.pdf
#925 - NYU Controller's Division is Going Green.pdf
#935 - The Future of Medical Records.pdf
#1005 - Effective and Motivated Teams - Leading the Way into the Future.pdf
#1010 - How May I Help You - Open Forum Q&A.pdf
#1015 - IAPP Certification.pdf
#1030 - Opportunities to Share Your AP Knowledge with Others by Volunteering.pdf
#1035 - Positive Team Behavior as a Core Competency in Shared Services.pdf
#1040 - Successful Employee Evaluations and Performance Appraisals.pdf
#1045 - While My Guitar Gently Tweets - How to Leverage Social Media to Promote Your Company, Advance Your Career and Get More Done in General.pdf
#1100 - 1105 - 1110 - USPS.pdf
#1110 - Remittance Mail Redirect.pdf
#1200 - Case Study-Outsourced Remittance Processing, Before and After.pdf
#1215 - Specialty Roles in a Shared Services Environment-SAP's Success Story of Offshoring its AP Operations.pdf
#1315 - Maintaining Control While Operating an Efficient and Effective Card Program.pdf
#1320 - New Technology in my AP Shop.pdf
#1330 - P-Card Program.Friend or Foe - A Valuable Tool but Not Without its Share of Risks.pdf
#1345 - Practice What You Preach - Purchasing Card Success.pdf
#1405 - B2B Payment Panel-Payment Enabling the Financial Supply Chain.pdf
#1410 - Best Payment Terms Practices in the Worst of Times.pdf
#1415 - Case Study-Portland General's Innovative Payment Programs and Initiatives.pdf
#1425 - Debunking the Myths about Electronic Payment Adoption.pdf
#1430 - Edward Jones Brings RDC to Main Street.pdf
#1435 - Effective Vendor Enrollment Strategies to Maximize your Credit Card Rebate.pdf
#1440 - How to Determine the Proper Payment Solution Mix.pdf
#1455 - Payables and Receivables Strategies to Improve Working Capital.pdf
#1460 - Payables Best Practices in Today's Environment.pdf
#1465 - Payables Portals-A Strategic Asset for Your AP Department.pdf
#1470 - Payment Terms and Disbursement Best Practices.pdf
#1490 - Taking Debit Balances by the Horns.pdf
#1500 - The Anatomy of the Strategic Call-Turning Large Vendors' Payments into Cash.pdf
#1505 - The Emerging Payments Marketplace & Solutions to Navigate the Challenges.pdf
#1530 - Trends in Remote Payment Capture.pdf
#1545 - International Payment Solutions - Cost Control Strategies.pdf
#1605 - How to Successfully Change Payroll Dates.pdf
#1610 - Paperless Payroll.pdf
#1700 - Developing and Implementing Electronic Invoice and Payments-Avoiding the Potholes.pdf
#1705 - Equal Treatment for POs and P-Cards When Automating Procurement and AP.pdf
#1710 - Evaluated Receipts Settlement a.k.a. Pay-on-Receipt.pdf
#1715 - Improving Cash Flow for You and Your Vendor While Turning AP into a True Value-Added Partner.pdf
#1720 - Is Your Pay Process Really Integrated to Your Procure Process.pdf
#1725 - Managing Liquidity-An Introduction to Dynamic Discounting, Its Use, and its Benefits.pdf
#1740 - Purchasing and Receiving Best Practices for AP.pdf
#1750 - Break on Through to the Other Side-of Vendor Portals-A Discussion about Vendor Portals.pdf
#1805 - Making the Business Case for Automation in AP and AR.pdf
#1900 - Fraud-Traditional AP vs. P-Card - Re-Examination of Process Vulnerabilities.pdf
#1905 - Risks and Regulatory Requirements of Electronic Payments.pdf
#1910 - The Changing Landscape of Unclaimed Property Compliance and Risk-What AP and AR Managers Need to Know.pdf
#1915 - Time To Find A Real Job, Hackers.pdf
#1920 - What Keeps Your Controller Up Nights - What Every AP and AR Pro Should Know About Accounting.pdf
#1925 - Reduce Corporate Risk and Ensure Timely Revenue Collection with Data Tokenization.pdf
#2000 - International Payment Reporting.pdf
#2005 - Automating the Use-Tax Exemption Process.pdf
#2015 - Higher Education-Don't Forget the 1042-S.pdf
#2025 - Tax Reporting Payments to Foreign Vendors.pdf
#2030 - The 1099 Reporting Burden-Finding a Solution.pdf
#2040 - The VAT Package and the Legislative Impact of Value Added Tax on U.S. Corporations.pdf
#2050 - Unclaimed Property Reporting is MY Responsibility - Where Do I Start.pdf
#2055 - IRS Electronic MOU Process.pdf
#2100 - Achieving Expense Management Goals Through Automation.pdf
#2120 - SAP T&E Module-Submitting Expense Reports via our Portal.pdf
#2125 - T&E Best Practices to Ensure Compliance with IRS Regs and Prevent Fraud.pdf
#2130 - T&E Fraud and Malfeasance Red Flags.pdf
#2135 - Travel and Business Expense Best Practices.pdf
#2140 - Travel on a Shoestring Budget.pdf
#PC1 - Adding Value to Your Accounts Payable Department.pdf