Acing Your AP Audit

Turn “uh-oh, the auditors are coming” into “we’ve got this.” Year-end is around the corner, which means one thing: your financial statement audit is coming for AP. If your “audit prep” still looks like last-minute inbox searches, shared-folder scavenger hunts, and “who approved this?” messages, this session is for you. In this 60-minute on-demand webinar, we’ll walk through how AP can get audit-ready before fieldwork starts so you can respond to requests quickly, show strong controls, and reduce the chaos. By the end of this webinar, you’ll be able to: • Plan your AP audit season with confidence: identify key planning and preparation steps AP teams can take before the external auditors arrive, from pre-audit checklists to PBC documentation. • Strengthen the controls auditors care about most: recognize the internal controls, process documentation, and financial statement assertions that support an effective audit (approvals, segregation of duties, 3-way match, cutoff, and more). • Run your audit like a project, not a fire drill: apply simple best practices for communication and project management so requests have clear owners, timelines are realistic, and your team looks organized and professional. • Make “audit-ready” your default state with automation: see how Quadient AP, a cloud-based accounts payable automation solution, centralizes documentation, enforces approvals, and builds a detailed audit trail so pulling support for a sample takes seconds, not hours. Watch the on-demand webinar now and turn this year’s AP audit from a necessary headache into a quick win for your team.