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SAMS

SAMS-Accounts Payable-AGENCY(EX-AP-300)


Description

Course Overview:

This course reviews key actions needed to create Payment Request transactions for both internal and external vendors.


Course Topics:

• General Navigation Refresher (including Vendor search and user workflow)

• Manage Payment Requests for Commodities (PRC)

• Manage Internal Payment Requests for Commodities (PRCI)

Content
  • Welcome to the Accounts Payable Course
  • Accounts Payable Agenda
  • Training Document Location
  • Accounts Payable Course Recordings
  • Accounts Payable- Workflow Overview
  • Accounts Payable- Workflow Demo
  • Accounts Payable- Fundamentals
  • Accounts Payable- Create a PRC
  • Accounts Payable- Create a PRCI
  • Accounts Payable- Inquiries
Completion rules
  • You must complete 40.00% of the content
Prerequisites
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