Back to Basics: Accounts Payable

Improve Visibility, Efficiency, and Control

In our second Back to Basics webinar, join us as we cover the fundamentals of the Accounts Payable process in BirchStreet. We will go deep on tips and tricks related to:

  • 1) PO Matching
  • 2) Non-PO Invoice Entry

By the end of the session, you’ll have the knowledge you need to handle essential AP workflows with confidence.


SPEAKERS:

Kim Huff, VP of Solutions Consulting

Kim Huff heads BirchStreet’s Solutions Consulting team, with over 13 years of BirchStreet experience and 20+ years in the IT, healthcare and hospitality industries. Kim brings this experience to share with the Back to Basics attendees, covering not only refresher application use, but also time saving tips, tricks, and best practice business process recommendations.

Register Here to Reserve Your Spot

WHO WE ARE

BirchStreet Systems, established in 2002, is headquartered in Newport Beach, California with offices in China, Singapore, India and the UK. BirchStreet provides global enterprises with a complete cloud-based Procure-to-Pay business solution. BirchStreet software focuses on improving business processes by automating Procurement, AP Invoice Management, Inventory Control, Recipe Management, Capital Project Management, and Payments.