Audience :

  • Business Analysts
  • AP Accountants

Objectives :

  • How to configure common options for Payables and Procurement
  • How to navigate the Suppliers work area and create and manage your suppliers
  • How to import and authorize suppliers
  • How to configure invoice options and create and manage invoices
  • How to configure automated invoice processing
  • How to set up payment terms and payment options
  • How to configure payment methods and payment process profiles
  • How to configure payment approvals
  • How to set up formats for funds capture data files
  • How to configure payment systems
  • How to configure withholding tax options