

2.30 - 3.10 PM SGT GMT+8
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VP
Zone & Co

Principal Solution Consultant
Zone & Co
If your AP team spends more time chasing vendor details and correcting invoice data than actually processing payments, you're not alone.
Inconsistent vendor onboarding and scattered invoice capture create the same result: manual cleanup, delayed approvals, and limited visibility—before a transaction ever becomes a clean payment.
And with compliance mandates expanding, that gap only gets more expensive.
Join Zone & Co and PS Global Consulting to see how finance teams across the region:
Stop cleaning up after AP problems. Start getting ahead of them. Can't make the live session? Register anyway — we'll send you the full recording.
2:30 – 2:35 PM
Opening Introduction - PS Global
2.35 - 2.55 PM
Demo Session: From Invoice Capture to Payment: Streamlining AP Workflows with Zone & Co and NetSuite
2.55 – 3.05 PM
Q&A
3.05 - 3.10 AM
Closing Summary
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Regional Head of ERP Sales
PointStar Consulting
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