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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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