This session is for new users in Accounts Payable activities that have been in their position for under a year.
This will be hands on and in person only.
Finance activities
- Vendor Records
- Vendor Requisitions - Order Types
- AP Payments - Payment Transactions
- Searching - Create Search Favorites
- Managing lists and Data grids
- Review Reports - Create Report Favorites and Schedule Reports
Please join us at SCOE in Redwood C from 1:30 pm to 3:00 pm