AP Part 1: Getting Started in Accounts Payable BeginnersOnline
This on-line course will enable end users to understand the basics of accounts payable, including processing basic invoices and expense claims.
Departmental staff involved in processing invoices.
For users who require AP Dept Enquiry, it is an optional course. However it is strongly recommended that it is completed so that you have a basic understanding of how the module works.
For users who require AP Invoice Entry or AP Invoice Manager, completion of this course is mandatory. It is also a prerequisite for attending AP2: matching, amending and foreign transactions.
Completion of this course is not required for those requesting U.F.S AP Shared Services responsibility.
- To have an understanding as to what AP module is and how it fits in with other CUFS modules
- To have an understanding of the basic AP processes
- To process standard invoices
- To process sterling expense claims
- To search for invoices
- To be able to cancel invoices
simulations and exercises
This course includes voice over content. Please ensure you have sound turned on and headphones plugged in if necessary.
- Please make a booking in order to receive the web link to access the material for this online module
- This course must be completed at least 2 days prior to attending Part 2.
One session of 90 minutes
Daily
Booking / availability