MRI Financials - Accounts Payable eLearning v4.5

MRI Financials - Accounts Payable eLearning v4.5

This course is designed to familiarize participants with the functions and tasks associated with the Accounts Payable application in MRI. This course supports the following version(s): 4.5

About this course

Upon completion of this course, you will be able to:

  • Navigate the user interface.
  • Understand Accounts Payable setup.
  • Modify invoices.
  • Update payment status.
  • Enter manual payments.
  • Process check payments.
  • Perform monthly closing procedures.
  • Conduct inquiries and generate reports.

Please note: The list price for this course is per user/attendee.

Curriculum

  • Getting Started
  • Vendor Setup
  • Additional Vendor Information
  • Alternate Vendor Addresses
  • Vendor Quiz
  • Basic Invoice Information
  • Additional Invoice Information
  • Updating Invoice Changing Status
  • Payment Processing
  • Period Processing
  • Conducting Vendor Inquiries
  • Report Styles
  • AP Reporting

About this course

Upon completion of this course, you will be able to:

  • Navigate the user interface.
  • Understand Accounts Payable setup.
  • Modify invoices.
  • Update payment status.
  • Enter manual payments.
  • Process check payments.
  • Perform monthly closing procedures.
  • Conduct inquiries and generate reports.

Please note: The list price for this course is per user/attendee.

Curriculum

  • Getting Started
  • Vendor Setup
  • Additional Vendor Information
  • Alternate Vendor Addresses
  • Vendor Quiz
  • Basic Invoice Information
  • Additional Invoice Information
  • Updating Invoice Changing Status
  • Payment Processing
  • Period Processing
  • Conducting Vendor Inquiries
  • Report Styles
  • AP Reporting