- Course
Detailing Process Automation in Accounts Payable | ZH
About this course
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
Learn
Unit 1
介绍具有灵活工作流集成的供应商发票管理
1
Unit 2
突出显示发票处理中的自动化功能
2
Available in
Prerequisites
Products and Roles
ConsultantBusiness User