P9 Invoice Management
Master invoice processing with confidence. This course equips you to manage PO, non-PO and credit invoices efficiently, reduce errors, resolve exceptions and keep invoices moving smoothly through approval and payment.
Introduction
Proactis Invoice Management
Accessing your Proactis environment
The Invoicing Dashboard
Invoice Types
Chapter Quiz
Methods of Receiving Invoices
The Invoice Record
Processing a PO Invoice
Processing a Non-PO Invoice
Processing Credit Invoices
Chapter Quiz
Goods or Services not Receipted
Goods or Services Incorrectly Receipted
Incorrect Supplier Invoice Quantities
Invoices Without Purchase Orders
Resolving VAT Invoice Discrepancies
Convert a Non-PO Invoice to a PO Invoice
Duplicate Invoice
Adding a Validator or an Approver
Chapter Quiz
Approving Invoices
Approving Credit Invoices
Adding a Delegate Approver
Chapter Quiz
Course Summary
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