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Accounts Payable - Vendors eLearning
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MRI Financials - Accounts Payable Vendors vX eLearning Survey
Accounts Payable - Vendors eLearning
This self-paced course will introduce you to the vendor details that you can maintain in Accounts Payable.
In Accounts Payable (AP), you can enter and maintain your vendors’ information to ensure accurate and timely invoice processing and payment.
Upon completion of this eLearning, you will be able to:
- Set up vendors.
- Enter and maintain vendor details.
- Search for vendors.
- Run reports to view vendor details and payments.
Payment Notes (please read!):
- The list price for this course is per user or attendee.
- By clicking Purchase above, you can pay using your PayPal account, or you can check out as a guest using a credit or debit card.
- You can also be billed via invoice by contacting the MRI Software Education Services team. In your email, please include your organization name, MRI client ID, the student’s name and email address, and the course title and date. Please note that requests for invoices must be received at least three (3) business days before the date of the event you would like to attend.
- If you purchase eLearning courses individually, you will have access to the course for 30 days from the date of purchase. If you purchase an eLearning suite, you will have access to all courses in the suite for 60 days from the date of purchase.