Accounts Payable (AP)
Covering AP and its link to Purchasing. Setup AP: Suppliers, registering/posting/maintaining Invoices and credit notes, matching, using document archive, payment run/remittance, reversals and supporting enquiries.
Users must be proficient in U4BW with a good understanding and working knowledge of U4BW Backoffice and Web. It would be helpful to know/understand U4BW cornerstones.
£349.00 per person, per day
Embridge Training Rooms, Bristol BS1 6
Tags: #UNIT4 #accountspayable #U4BW #UBW