Processing Incoming Supplier Invoices

Streamlining Supplier Invoices Processing

Understanding the Connection between Payables Management and Materials Management

Outlining Payables Key Performance Indicators (KPIs)

Knowledge quiz

It's time to put what you've learned to the test, get 2 right to pass this unit.

Which statements apply to the recurring entry program?

There are two correct answers.

In addition to the regular invoice data, the Recurrence start date and the Recurrence pattern need to be specified.

With the recurring entries functionality, it's not possible to create an invoice template that will be used to generate recurring invoices on a daily base.

When you enter a recurring entry document, the transaction figures of the accounts are updated directly.

The recurring entry program doesn't have to be started manually.

Which statements about the Import Supplier Invoices app are correct?

There are three correct answers.

With this app, it's possible to import multiple supplier invoices into the system all at once (excel).

It's possible to download a template file.

No template file is available. You have to search the internet for examples.

With this app, it's possible to post the invoices or to save them as complete.