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SAMS

SAMS-Accounts Payable-AGENCY(EX-AP-300)


Description
Course Overview:
This course reviews key actions needed to create Payment Request transactions for both internal and external vendors.

Course Topics:
• General Navigation Refresher (including Vendor search and user workflow)
• Manage Payment Requests for Commodities (PRC)
• Manage Internal Payment Requests for Commodities (PRCI)
Content
  • Welcome to the Accounts Payable Course
  • Accounts Payable Agenda
  • Training Document Location
  • Accounts Payable Course Recordings 48d
  • Accounts Payable- Fundamentals
  • Accounts Payable- Create a PRC
  • Accounts Payable- Create a PRCI
  • Accounts Payable- Inquiries
  • Accounts Payable- Workflow Overview
  • Accounts Payable- Workflow Demo
Completion rules
  • All units must be completed
Prerequisites
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