Explaining Payables Invoice Processing | FR

​​This course will prepare you to: 

• ​Illustrate Invoice Entry Without Purchase Order and Credit Memo Postings (including payment relevant fields on document level) 

• ​Explain Recurring Supplier Invoices 

• ​Describe Mass Upload of Invoices 

• ​Explain Invoice Entry with Purchase Order 

• ​Illustrate document parking and holding (without workflow integration) 
• ​Outline Invoice Management Reporting​