Best practices are the key to success for any Purchasing Card program and AP is an important contributor. Where does your organization excel? Where does it fall short? Spending too much time on program operations and not enough on strategy is one clue that your program has some room for improvement. Industry veteran Lynn Larson, CPCP, will explore four aspects of program management, explaining the related best practices to make each—and your overall program—better.

Course Objectives:

• Purchasing Card training
• Program goals and metrics
• The roles of procurement and AP
• Key controls critical to reducing risk

Course Outline:

• Revise the training program to increase compliance and raise program awareness
• Use key metrics to demonstrate program status
• Recommend actions for procurement and AP to adopt to support card usage
• Identify gaps in your key controls

What You Get:

• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points

Added Bonus: Attendees will receive a master checklist they can use to ensure their p-card program is best practice. This handy one-page checklist can be printed and used as you evaluate your organization's program.

Who Will Benefit:

• CPAs
• Financial services professionals
• Senior financial executives
• Internal auditors
• AP managers
• Treasury staff
• Operations managers
• Controllers, CFOs
• Treasurers
• Compliance officers
• Security and risk managers