01 | Introduction | |||
02 | Overview of the OnBase AP Invoice Processing Solution | |||
03 | The Scanner | |||
04 | The AP Clerk - Part 1 | |||
05 | The Approver | |||
06 | The Procurement Administrator | |||
07 | The AP Clerk - Part 2 |
08 | Final Assessment |
09 | Learn How Brainware Verifier Can Improve Your AP Process |
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.
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