Detailing Process Automation in Accounts Payable | FR

Finance and accounts payable professionals who are responsible for setting up and overseeing the payment process will enjoy this course. Upon completion, you will gain the skills to efficiently deal with blocked and parked invoices, streamline payment workflows, and ultimately improve operational efficiency within your company. 

• ​​Understanding flexible workflow scenarios for supplier invoice management
• Configuring and Using workflows for parked and blocked invoices
• Identifying and utilizing troubleshooting apps