Wed 11 1:00PM–4:00PM
3 HoursRegistration Deadline
SWOCA - Warren Training Room
Accounts 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.