Accounts Payable - Vendors eLearning Version X
MRI Financials - Accounts Payable Vendors vX eLearning Survey
NEW - Financials - Accounts Payable Vendors eLearning Version X
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.
Please note that the list price for this course is per user/attendee.