Hamilton: Fund Accounting - Phase 4A & 4B Accounts Payable Setup and Account Payable Processing

Date & Time

Mar
Wed 11 1:00PM–4:00PM

Duration

3 Hours

Registration Deadline

PAST DUE

Location

SWOCA - Warren Training Room

Capacity

FULL

Instructor

Carolyn Giuffre

fas@swoca.net

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.

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