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Working with Invoice Pay in Concur Invoice Professional
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Configuring Invoice Pay - Check Payment
Reviewing the Basics
Introducing the Course Overview and Outline
1 min
Exploring the Basics of the Invoice Payment Manager- Check Payments
4 min
Quiz
Configuring Invoice Pay - Check Payment
Defining Roles and Glossary of Terms
8 min
Setting Up the Check Payments Configuration
18 min
Reviewing the Check Payments Timeline
7 min
Identifying Tips for Check Payments Configuration Setup
2 min
Quiz
Ongoing Tasks to Monitor Check Payments
Monitoring Check Payments
10 min
Highlighting the Value of Check Payments
1 min
Quiz
Reviewing the Basics
Introducing the Course Overview and Outline
1 min
Exploring the Basics of the Invoice Provider ACH
3 min
Quiz
Configuring Invoice Provider ACH
Understanding Required Permissions and Path of Invoice Provider ACH
7 min
Configuring a Funding Account
16 min
Adding and Maintaining Vendor Banking
17 min
Managing Batches
3 min
Making and Monitoring Payments
7 min
Summarizing the Course
6 min
Quiz
Reviewing the Basics
Introducing the Course Overview and Outline
1 min
Discovering the Features and Benefits of Virtual Cards
5 min
Quiz
Configuring Invoice Pay - Virtual Card Payments
Defining Roles and Glossary of Terms
8 min
Setting Up a Virtual Card Configuration
10 min
Managing Virtual Cards
20 min
Highlighting the Value of Virtual Cards
1 min
Quiz
Reviewing the Basics
Introducing the Course Overview and Outline
1 min
Exploring the Basics of the Invoice Payment Manager- Check Payments
4 min
Quiz
Configuring Invoice Pay - Check Payment
Defining Roles and Glossary of Terms
8 min
Setting Up the Check Payments Configuration
18 min
Reviewing the Check Payments Timeline
7 min
Identifying Tips for Check Payments Configuration Setup
2 min
Quiz
Ongoing Tasks to Monitor Check Payments
Monitoring Check Payments
10 min
Highlighting the Value of Check Payments
1 min
Quiz
Reviewing the Basics
Introducing the Course Overview and Outline
1 min
Exploring the Basics of the Invoice Provider ACH
3 min
Quiz
Configuring Invoice Provider ACH
Understanding Required Permissions and Path of Invoice Provider ACH
7 min
Configuring a Funding Account
16 min
Adding and Maintaining Vendor Banking
17 min
Managing Batches
3 min
Making and Monitoring Payments
7 min
Summarizing the Course
6 min
Quiz
Reviewing the Basics
Introducing the Course Overview and Outline
1 min
Discovering the Features and Benefits of Virtual Cards
5 min
Quiz
Configuring Invoice Pay - Virtual Card Payments
Defining Roles and Glossary of Terms
8 min
Setting Up a Virtual Card Configuration
10 min
Managing Virtual Cards
20 min
Highlighting the Value of Virtual Cards
1 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
When will the vendor receive the physical check in the mail?
Choose the correct answer.
Days 3–5
Day 1
Day 2
2.
Identify the roles that the user must have to manually approve and release invoice batches before payments are sent to the check payment provider for processing.
Choose the correct answer.
Payment Release Manager and Invoice Payment Manager
Invoice Vendor Manager and Invoice Payment Manager
Payment Release Manager and Invoice Vendor Manager
3.
Which role is required to set up the check configuration?
Choose the correct answer.
Invoice Payment Manager
Invoice Vendor Manager
Invoice Processor
Invoice Configuration Administrator
Payment Release Manager
4.
Can the SAP Concur logo be removed from checks?
Choose the correct answer.
No
Yes