This June, we have three sessions covering the AP topics that finance teams are dealing with right now: cutting through the noise on global e-invoicing mandates, keeping AP running through a live SAP migration, and understanding where fraud and payment leakage risk sits across the invoice lifecycle.
What's coming up:
All sessions are recorded and shared on-demand so we recommend registering even if you can't make the live broadcast. More details on each session are below:
Around the World in Compliance: The Mandates That Matter This Quarter
Tuesday, June 2 | 3:00 PM CEST / 9:00 AM EDT | 60 minutes
Keeping up with global e-invoicing mandates has become a constant drain on finance, tax, AP/AR, and IT teams. New rules emerge, timelines shift, technical requirements evolve - often country by country, forcing teams to attend multiple webinars and still piece together what actually matters.
This quarterly session bundles the mandates that matter right now into one focused event. This June: UAE and Spain in focus, with updates on the UK, France, Germany, Poland, and Belgium. Submit a question for the speakers when you register and mention the country it relates to.
Register now
Keep AP Running Through Your SAP Migration
Tuesday, June 10 | 3:00 PM CEST / 9:00 AM EDT | 45 minutes
Most SAP migration programs treat AP as a workstream to sort out after go-live. That's when it gets expensive. Invoice volumes don't pause during cutovers, compliance mandates don't wait, and retrofitting AP automation into a live environment costs significantly more than deploying ahead of it.
Basware has launched a certified native SAP BTP connector that changes the sequencing. Two of our SAP specialists will show how it works in practice and what it means for AP teams at different stages of their SAP journey - from pre-migration planning through to clean core architecture and e-invoicing compliance.
Register now
The Rising Cost of AP Fraud and Payment Leakage
Thursday, June 25 | 3:00 PM CEST / 9:00 AM EDT | 45 minutes
Fraud thrives where errors and leakage already exist. Duplicate payments, degraded vendor master data, and unreconciled supplier statements don't just cost money directly - they create the gaps that fraud slips through. With AI-generated invoices and vendor impersonation schemes becoming harder to detect, the stakes for getting AP controls right have never been higher.
This session walks through where AP risk lives across the full invoice lifecycle - before payment, at payment, and after - and what continuous verification looks like when it's working, including a live look at automated detection and reconciliation in action.
What you'll take away:
- Why fraud attempts are increasingly harder to detect and what makes AP operations vulnerable
- How duplicate payments happen, why most go unrecovered, and how to stop them before they leave
- Why vendor master data degrades over time and the payment risk that creates
- Why supplier statement reconciliation is best practice that most teams either skip or do manually at scale
- What continuous verification across the invoice lifecycle looks like in practice
For AP Leaders and Directors, Shared Services and GBS leads, and Finance Directors responsible for working capital and financial controls.
Register now
