Hamilton: Fund Accounting - Phase 4A & 4B Accounts Payable Setup and Account Payable Processing
Date & Time
Mar
Duration
SWOCA - Warren Training Room
Capacity
Mar
Wed 11 1:00PM–4:00PM
Duration
3 Hours
Registration DeadlinePAST DUE
LocationSWOCA - Warren Training Room
Capacity
FULL
Instructor
Carolyn Giuffre
fas@swoca.netAccounts Payable setup and configuration, vendors, setup registration and purchasing order approval setup, purchase order layout, client specific purchasing processes, administrator vs end user tasks/processes.
Accounts payable invoice entry, batch invoice processing, accounts payable approvals, vendor payments, voiding checks, closing purchase orders, and displays associated with the purchasing and payable process.