|03||Overview of the OnBase AP Invoice Processing Solution|
|07||The AP Clerk - Part 1|
|11||The Procurement Administrator|
|13||The AP Clerk - Part 2|
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.