Audience :

  • Accounting Team Members
  • Accounting Team Managers
  • Supplier Data Specialists
  • Accounts Payable Invoice Specialists
  • Accounts Payable Payment Specialists

Objectives :

  • How to use the Supplier work area and create and manage suppliers
  • How to use the Supplier Portal
  • How to use the Invoices work area to create and manage invoices
  • How to manage invoice distributions, validations, holds, and approvals
  • How to manage payment process requests and perform payment tasks, including creating invoice payments and managing prepayments
  • How to create and process withholding tax invoices and manage withholding tax options
  • How to run standard reports for Payables