Event Series:
AP, Purchasing and Change Management Workflow – Tuesdays
AP, Purchasing and Change Management Workflow – Tuesdays
November 19 @ 2:00 pm - 4:00 pm CST
In this class, you will learn how to enter, adjust, and approve Vendor AP Bills. Go step by step through the AP Bill payment processing workflow. Also go through how to hold retainage and then release that retainage for payment selection.
