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Accounts Payable (AP): Invoice Processing with OnBase

SECTION 1: Course Instruction

01 Introduction
02 Activity 1
03 Overview of the OnBase AP Invoice Processing Solution
04 Activity 2
05 The Scanner
06 Activity 3
07 The AP Clerk - Part 1
08 Activity 4
09 The Approver
10 Activity 5
11 The Procurement Administrator
12 Activity 6
13 The AP Clerk - Part 2
14 Activity 7

SECTION 2: Final Assessment (Earn 80% or higher to earn credit)

15 Final Assessment

Invoice Processing – the process of reviewing, approving, paying & keeping track of invoices – can be complex, expensive and riddled with inefficiencies & exceptions.

Join our Accounts Payable (AP) experts as they demonstrate how OnBase can manage & streamline invoice processing, cutting down the time and cost to pay invoices while providing a strong return on investment.

OnBase Partners: This is the third in a series of courses aimed at helping you learn about OnBase Accounts Payable solutions.

  • Premium
  • P1089
  • Beginner
  • 27 mins
  • Available with Premium Subscription

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There are no prerequisites for this course.
Learning Paths with This Course