eFinancePlus Change Accounts Payable
VirtualThis 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. […]