Discovering Company Administration

Managing the Processor Queues

Maintaining the AP Dashboard

Introducing Company Tools

Maintaining Expense Types and Account Codes

Creating Audit Rules

Customizing Capture Processing

Maintaining Delegate Configuration

Configuring Email Reminders

Configuring List Management

Maintaining Workflows

Maintaining Routing Configuration

Configuring Purchase Order

Introducing Shared Administrative Settings

Maintaining Purchase Request and Invoice Specific Settings

Creating Test Users

Maintaining Cognos Settings

Maintaining Training Documentation

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

Choose the correct answer.

True

False

Choose the correct answer.

Policies

Workflow

Email Reminders

Payment Request

Choose the correct answer.

Have multiple account codes for each expense type within a single ledger.

Have multiple ledgers.

Auto-populate account codes for each expense type.

Define different lists of expense types for each user.

Learning