In this webinar, Steve Weber, CEO and co-founder of PaperTrl, discusses how organizations can survive and thrive during audits by modernizing their accounts payable (AP) and cash control processes. Drawing on his experience as an auditee, he explains that AP is often the “center of gravity” in audits, where control gaps, inconsistent approvals, and vendor vulnerabilities surface most frequently.
Weber highlights common blockers like approvals outside the system, insecure vendor data, and inconsistent approval chains—issues that derail audits and signal deeper financial risk. And through case studies, he shows how PaperTrl has helped organizations overcome these gaps, from Tidewater’s federal compliance needs to Exus’s investor reporting to Springdale, Utah’s grant and procurement oversight.
Weber stresses that with PaperTrl, automation means compliance by design. Policies are codified into workflows, vendor bank changes are securely managed, approvals and exceptions are automatically logged, and all payment methods are supported within a single system. The result: real-time visibility, PDF-ready audit trails, and the assurance that compliance is the easiest way to work.