In this webinar, we will explore the top five ways that overpayments occur in a complex and changing AP landscape and offer solutions to these common occurrences.

  • Invoice number standardization
  • Duplicate checks against ERP history
  • Broad parameters for duplicate checks
  • Rejected credits in e-invoicing systems
  • Periodic AR statement reviews


To watch this webinar on-demand:

  1. Click on the webinar video of your choice below,
  2. Fill out the form to register for the PRGX Global BrightTALK channel OR log in
  3. All PRGX webinars are now available to view!


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