Business Management Software: Accounts Payable & Reports

Learn how to navigate the Accounts Payable module, ensuring efficient and accurate financial management.

Join Vanessa Valdes (Onboarding Specialist) to learn about:

• Vendor Maintenance: Efficiently manage vendor information within the platform.
• Invoicing & Credit Memos: Accurately process invoices and handle credit memos.
• Payment Processing: Execute payments, generate checks, and manage voided checks, emphasizing accuracy in vendor and account details.
• Recurring Items: Set up recurring payables, manage vendor types, and optimize the recurring item module.

Join us on Tuesday, August 13th, at 3 PM (ET). Register now to secure your spot!