/
Browse
/
Learning Journeys
/
Working with Invoice Pay in Concur Invoice Professional
/
Ongoing Tasks to Monitor Check 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 1 right to pass this unit.
1.
What is the best action to take to pay early and receive a discount?
Choose the correct answer.
Change Payment Date
Put Payment On Hold
Release Payment
Mark as Client Pay