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Process Automation in Accounts Payable
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Overview
In this live session you will learn how to avoid issues with blocked and parked invoices, how to configure the payment process and the related workflows effectively and thereby improve operational efficiency.
Learning objectives
After participating in this live session, you will be able to:
- Understand flexible workflow scenarios for Supplier Invoice Management
- Configure the workflow for Parked Invoices as Complete and Blocked Invoices
- Work with the workflows for parked and blocked supplier invoices
- Use troubleshooting apps for flexible workflow
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Consultant, Business User
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