This virtual training covers the Change Accounts Payable feature in eFinancePLUS, helping users efficiently manage and edit payable records.
Key Topics:
Navigating and editing PO and non-PO payables.
Updating key fields like invoice details, amounts, and due dates.
Removing or reversing payables and re-encumbering funds.
Adjusting approval settings for credit invoices and resolving workflow issues.
Outcome:
Participants will gain the skills to streamline payable management, reduce errors, and optimize eFinancePLUS functionality.
