Description
This class is geared toward the project team or any individual looking for an overall understanding of Requisition to Payment Process. This is a high level overview of Suppliers, Requisitions, Purchase Orders, Receiving, Invoicing, and Payments.
 
Duration
3 days
 
Major Functional Areas

• Includes all steps of the process from identifying the need for goods or services, creating the request, creating the purchase order, receiving the order, capturing the payable invoice and creating the payment.