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.
Please read our Cancellation policy and Booking terms and conditions before checkout.
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
Testimonials

