January 2021
Using an invite code and other ways to connect Upload and send invoices View payments and invoices status Change payment methods Approve purchase orders Submit policies
Find out moreLearn how to order supplies through your supplier catalogs How purchase orders and catalog work together How to ensure users and properties have access to your catalog(s) Best practices for using catalog
Find out moreFebruary 2021
This course introduces you to the basics of processing an invoice. It also describes its core features and capabilites. Manage Images Create a line item/multiple line items Manage a Rejected invoice Changing the Header Property Forward an invoice Summary Statistics & Register
Find out more
In this course, you will learn how to process a PO and gain an understanding of how POs and invoices are linked. Create line/item/line items Manage a rejected PO Forward a PO Linking a PO to an Invoice Summary Statistics & Register
Find out moreRunning a System Report Running a Self Service Report
Find out moreUsing an invite code and other ways to connect Upload and send invoices View payments and invoices status Change payment methods Approve purchase orders Submit policies
Find out moreLearn how to order supplies through your supplier catalogs How purchase orders and catalog work together How to ensure users and properties have access to your catalog(s) Best practices for using catalog
Find out moreMarch 2021
This course introduces you to the basics of processing an invoice. It also describes its core features and capabilites. Manage Images Create a line item/multiple line items Manage a Rejected invoice Changing the Header Property Forward an invoice Summary Statistics & Register
Find out moreIn this course, you will learn how to process a PO and gain an understanding of how POs and invoices are linked. Create line/item/line items Manage a rejected PO Forward a PO Linking a PO to an Invoice Summary Statistics & Register
Find out moreRunning a System Report Running a Self Service Report
Find out more