‘Procure to Pay’ Overview
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This course covers vendor master maintenance, creation of purchase orders, posting of goods receipts and more.
Created by:
Illumeo Learning
Condensed and Efficient Courses for Busy Professionals
Condensed and Efficient Courses for Busy Professionals
Created by:
Anne Wheeler (Illumeo)
Rating:4.42 (174reviews)
482students enrolled
What Will I Learn?
- Identify the components of the Procure to Pay work stream.
- Identify the benefits of creating a Purchase Order (PO).
- Explore the accounting transaction booked when a Goods Receipt is posted to a Purchase Order.
- Recognize the pros and cons and differences between PO and Non PO invoices.
- Explore the use of Purchasing Cards, printing a check, wire transfers and Automatic Clearing House payments.
Requirements
- No advanced preparation or prerequisites are needed for this course.
Target audience
- Anyone in finance, accounting or related fields.
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