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Working with Invoice Pay in Concur Invoice Professional
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Configuring Invoice Pay - Virtual Card Payments
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.
What is the payment status after the virtual card is created and remittance e-mail is sent to vendor?
Choose the correct answer.
Paid
In Progress
Not Paid
2.
Which role is required to set up the virtual cards configuration?
Choose the correct answer.
Invoice Payment Manager
Invoice Vendor Manager
Invoice Processor
Invoice Configuration Administrator
3.
What is the default activation status for the Active field?
Choose the correct answer.
No (account deactivated)
Yes (account activated)