AP: Secondary Invoice Approval (Web based) BeginnersOnline
This course enables users to learn how to Secondary Approve invoices within the Accounts Payable module.
Departmental staff approving supplier invoices for payment.
- Use the Accounts Payable module to find a list of invoices awaiting secondary approval
- Review the invoices and know what fields to check for potential errors
- Understand the rules with regards to secondary approving staff expense claims
- Secondary approve invoices
To check invoices already loaded on the system and then secondary approve them for payment.
Interactive demonstrations followed by a short quiz to consolidate your knowledge.
This course must be completed before the Invoice Manager responsibility is granted to you on the live finance system.
One session of 15-20 minutes.
Daily
Booking / availability