
WEBINAR ON DEMAND
How to Prevent Fraud & Lower Risk with Automated Vendor Information Management

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According to a PwC survey, over 51% of organizations say they have experienced fraud in the past two years. Thanks to economic instability, tightening regulations and the fight against corruption, risk management and fraud prevention has catapulted to the top of the to-do list for administrative and financial departments. Luckily, the growing influence of automation has made it possible for accounts payable (AP) teams to take back control over the risk and fraud.
In this webinar, you’ll discover three key functionalities of AI-driven AP automation that make preventing fraud and minimizing supplier risk easy and attainable. Register to find out how to leverage automated vendor information management to ensure security, compliance and efficiency.
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“The discipline that Esker drives in the credit and collections process is phenomenal. In my 20-plus years, it's the best product I've ever used based on its simplicity and ease of navigating.”Global Director of Financial Services | Trek Bicycle
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