Date:  February 11, 2010
Time: 11:30 am EDT/8:30 am PDT

REGISTER NOW to attend this complimentary webinar sponsored by Lavante! 

One key to maximizing your profits in 2010 lies in your Master Vendor File.  Proper management and maintenance of your Master Vendor File can mean the difference between adding to your company's bottom line or taking away from it.

Join Karen Kroll in this informative webinar, where you'll learn best practices for managing your vendor file to uncover and recover credits due to you, and to increase your company's bottom line.

You'll learn:
- How to turn your vendor file into a strategic resource
- How to reduce duplicate payments
- How to eliminate B-Notices
- Insights for earning deeper discounts and better terms
- Tips for avoiding vendor fraud

Presented By...
Karen Kroll
An AP Best Practices Webinar

Since 1994, Karen has been reporting and writing on business, corporate and consumer finance, technology, and workplace trends.  Her work has appeared in CFO Magazine, Business Finance, IndustryWeek, TheStreet.com, and Inc. Magazine, as well as a variety of consumer and trade publications.  She is a frequent writer and contributor for AP Matters, IAPP's award-winning magazine.  Check out Karen's latest AP Matters feature, "AP Navigates the Great Recession."

About Lavante's AP Best Practices Series

With this series, Lavante is helping to educate and promote discussion within the accounts payable (AP) profession about the ever-changing and increasingly strategic role of AP within the larger business organization.  Throughout the year, Lavante will team up with industry experts to bring you topical and relevant webinars, whitepapers, and articles discussing wide-ranging issues such as: how to turn a recovery audit into a strategic audit for long-term impact; how to manage your vendor file to improve cash flow; and, other procure-to-pay trends and best practices that matter to you, the AP professional.