E-Payments - Complying to Auditor's Standards

Instructor: Brent Meyers
Product ID: 702656
Training Level: Intermediate
  • Duration: 60 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section
Last Recorded Date: Feb-2015

Training CD / USB Drive

One CD/USB is for usage in one location only.
(For multiple locations contact Customer Care)
CD/USB and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-362-2367


Read Frequently Asked Questions

This E-payments compliance training will dig in to the emerging market of electronic payments, invoicing, and workflow and how that relates to the myriad of requirements from internal and external auditors.

Why Should You Attend :

Is your current Accounts Payable process doing everything they can to streamline their staff and be as efficient as possible? With any new technology comes the question of compliance. Electronic Payments have become so common in many industries that auditors not only like the process but prefer it over traditional means of Accounts Payable processing. The less paper in the process the more efficient and easier to manage the process will be.

What can you be doing today to eliminate the waste that may be occurring in an older process? This topic will help to uncover several areas that can simplify your staff’s day to day process of invoice receipt, input, workflow, and payment.

Areas Covered in the Webinar :

  • Electronic storing of invoice backup.
  • Electronic Payments and their approval.
  • Software compliance with accounting standards.
  • How are short payments dealt with?
  • How are GL and accounting codes properly populated.
  • 1099 requirements.

Who Will Benefit :

The following personnel will benefit from this training

  • Financial Officers
  • Risk Officers
  • Internal Auditors
  • Operational Risk Managers
  • Business Managers/ Controllers
  • Accounts Payable Managers and Staff

Instructor Profile :

Brent Meyers, has worked for Commerce Bank since May 2008 and is responsible for business development and commercial card services within the Midwest Territory. He specializes in Automated Accounts Payable and Electronic Invoice Presentment and Payment (EIPP) solutions. Prior to joining Commerce Bank, he spent more than 8 years working at Enterprise Rent-A-Car, located in St. Louis, MO. There he held positions in Accounts Payable; Claims; and Credit Cards, both on the merchant and issuing side.

Brent received his Finance degree from Indiana University in Bloomington, IN. Brent is an Accredited Payables Solutions Consultant (APSC) through The Accounts Payable Network (TAPN) organization as well as a Certified Purchasing Card Professional (CPCP) through the National Association of Purchasing Card Professionals (NAPCP) organization.

Follow us :
ACH Risk Management
Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update

Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

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