Purchase-to-Pay Invoicer Stream
P2P course specifically developed for Invoicer users - learn how to register Invoices and Credit Notes, ensuring that electronic records match what was submitted by Suppliers.
To access this course, please reach out to your Account Executive.
About this course
Invoice Processing Overview
Navigation
Searching for Invoices
Invoice Images
Register an Invoice
Interactive Recap
Price Difference
Quantity Difference
Unexpected Item
Standalone Invoice
Cancelling Invoices
Chapter Quiz
Moving Trays
Tray Views
Notepad
Invoice Related
Standalone
Setup a Stand-in Authoriser
Streamline your P2P