5 Ways to Harness Internal Controls to Prevent Invoice Fraud
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Title: 5 Ways to Harness Internal Controls to Prevent Invoice Fraud

Date: Tuesday July 10,2018

Time: 2pm EST | 11am PST

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Invoice fraud. For many Accounts Payable (AP) teams and Finance managers, it’s a competitor they didn’t know they had—until it’s too late. Every day, perpetrators from outside and inside of an organization use fake, inflated, and duplicate invoices to rob companies of thousands or even millions of dollars in revenue. Not only is invoice fraud a drain on a company’s resources, it also poses a major to risk the strength and security of the organization’s sensitive data. In order to fight fraud and maintain control over spend, organizations must be able to detect any issues before they endanger a company’s bottom line and competitive advantage,

PayStream is teaming up with invoice automation expert, Chrome River, to explore how invoice management automation can help organizations gain control over invoice fraud. This webinar will explore the ways AP software not only simplifies processes and increases efficiency, but how it can flag and stop invoice fraud and provide visibility into everything from spend patterns to the status of an invoice. This event will cover 5 key ways companies can use internal controls to increase compliance, minimize risk, and gain control over the invoice management process.

Attendees will learn about:

• AP management trends
• Common instances of invoice fraud in organizations’ AP processes
• How to fight invoice fraud with internal controls
• How to fight invoice fraud with advanced AP automation software

Accreditation: Webinar participants can earn 1 CPE credit in Management Services.

Prerequisites: previous experience in finance

Who should attend?
• Accounts Payable and Back-Office Finance Professionals
• CFOs
• CPOs
• Finance Directors
• Controllers

Advanced preparation: none

Program level: Update

Delivery method: Group-Internet Based

Cancellation policy: PayStream Advisors may at its discretion cancel or replace a previously announced program with a program of similar content. We will make every effort to provide sufficient notification of such change. For more information regarding complaint and/or program cancellation policies, please email us at cpe@paystreamadvisors.com.

Refund policy: no fee charge

PayStream Advisors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. NASBA sponsor number: 136565.


Anna Barnett
Research Associate
PayStream Advisors

Anna Barnett is an expert in several facets of financial automation software, including Procure-to-Pay, Source-to-Settle, Travel and Expense Management, and Payables (AP and payments). She is also experienced in the organizational procedures and application of software in several specific industries, including Healthcare, Higher Education, and Non-profit institutions. Anna has extensive experience in research-based analytical writing and editing, as well as sales and marketing experience.

Shelley Coughlin
Solutions Consultant
Chrome River

Shelley has more than 15 years of experience in the software and finance industries, and has worked for several large organizations including PriceWaterhouseCoopers and Lucent Technologies. Prior to Chrome River, she worked as a sales engineer, sales representative and project manager for SAAS-software companies.

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