Introducing Primary Configuration
Configuring List Management
Configuring Forms and Fields
Maintaining Vendors
Managing Expense Types and Account Codes
Maintaining Workflows
- Understanding Workflows11 min
- Configuring Workflows11 min
- Maintaining Invoice Approval Statuses5 min
- Configuring Email Notifications5 min
- Managing Confirmation Agreements4 min
- Maintaining Invoice Authorized Approvers4 min
- Maintaining Purchase Request Authorized Approvers4 min
- Maintaining Invoice Cost Object Approvers5 min
- Maintaining Purchase Request Cost Object Approvers5 min
- Creating and Maintaining Invoice Reason Codes and Categories4 min
- Creating and Maintaining Purchase Request Reason Codes and Categories4 min
- Quiz
Managing Feature Hierarchy
Maintaining Company Locations
Configuring Policies
Managing Group Configuration
Configuring Purchase Order
Introducing Primary Configuration
Configuring List Management
Configuring Forms and Fields
Maintaining Vendors
Managing Expense Types and Account Codes
Maintaining Workflows
- Understanding Workflows11 min
- Configuring Workflows11 min
- Maintaining Invoice Approval Statuses5 min
- Configuring Email Notifications5 min
- Managing Confirmation Agreements4 min
- Maintaining Invoice Authorized Approvers4 min
- Maintaining Purchase Request Authorized Approvers4 min
- Maintaining Invoice Cost Object Approvers5 min
- Maintaining Purchase Request Cost Object Approvers5 min
- Creating and Maintaining Invoice Reason Codes and Categories4 min
- Creating and Maintaining Purchase Request Reason Codes and Categories4 min
- Quiz
Managing Feature Hierarchy
Maintaining Company Locations
Configuring Policies
Managing Group Configuration
Configuring Purchase Order
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.