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