Purchasing & Accounts Payable (AP) 

Purchasing & Accounts Payable (AP) for Unit4 ERP: Covering AP and Purchasing.  Setup of Suppliers, registering/posting/maintaining Invoices and credit notes, matching, using document archive, payment run/remittance, reversals and supporting enquiries. On the Procurement side: products, purchasing (Requisitions to raising/amending Purchase Orders), workflow intro and goods receipting. 

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Duration : 2 days

£798.00 exc. VAT


*Select number of attendees above.  By booking, you agree to the Terms & Conditions. An invoice with details on how to pay will be sent to your registered email address.

Course content…


Chapter 1 : P2P Overview & Lifecycle


Chapter 3 : Procurement end-to-end


Chapter 7 : Accounts Payable Setup


Chapter 2 : P2P setup process


Chapter 4 : UBW Common & AP setup


Chapter 8 : P2P – End to End


Excellent training provided; training manuals provided are to a very high standard.

The course gave me a clearer understanding of the background to the system and the way it works.

Trainer was an excellent. Very patient.

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