Purchase-to-Pay Approver Stream
P2P course specifically developed for Approver users - learn how to review and approve Orders, Invoices and Invoice Discrepancies.
To access this course, please reach out to your Account Executive.
About this course
Overview
Navigation
Approving Orders
Rejecting Orders
Chapter Quiz
Approving Discrepancies
Approving Invoices
Record Search
Chapter Quiz
Setup a Stand-in Authoriser
Streamline your P2P
Review
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