Welcome to the Working with Invoice Provider ACH course. In this course, you will learn about Invoice Provider ACH and the benefits it provides to your business. You will also learn the skills needed to configure the service, some guidelines, and SAP Concur recommendations for its implementation.
After completing this course, you will be able to:
- Explain the Key Features, Benefits, and Considerations for Invoice Provider ACH.
- Define the required permissions and path of Invoice Provider ACH.
- Explain what a Funding Account is.
- Describe how to create Payment Groups.
- Learn how to create Funding Accounts.
- Describe details related to Partner Onboarding Application ID.
- Define the process to add Vendor Banking.
- Explain how to maintain Vendor Banking.
- Describe Batches and Scheduling Options.
- Explain the tasks of monitoring and releasing payments through Invoice Provider ACH.
- Learn about each area of the Payment Manager.