Finance Training Webinars 2014-2015
(Thu 27 Nov 2014 - Wed 29 Apr 2015)
November 2014
Thu 27 |
AP Prompt Payment WEBINAR
Finished
This webinar will demonstrate how to process a suppliers invoice that has a discount if paid within the suppliers terms. |
January 2015
Fri 9 |
AP VAT Only WEBINAR
Finished
This webinar will cover how to process a VAT only invoice within Accounts Payable. |
February 2015
Thu 26 |
AP Scheduling WEBINAR
Finished
This demonstration covers how to process an invoice that is to be paid over a period of time. |
April 2015
Wed 29 |
This short demonstration will provide you with an overview on what the rules are if an employee requests an expenses advance, how to process the advance in CUFS and what action needs to be taken once the expense has been incurred by the employee. |