This course will provide participants with a better understanding of the following:

• Checking requisition workflow and assigned approvers
• Checking requisition history
• Understanding requisition errors
• Checking request and PO status
• Setting up and using vacation rules
• Understanding invoice notifications
• Invoice review options
• Invoice payment information and status
• Setting up profile and notifications
• Supplier set-up changes and updates
• How to search for suppliers
• Learning which forms to use and completing these forms G/L splits
• Completing accounting string information
• Completing shipping information
• Creating favorites
• Submitting requisitions
• Document search options
• Understanding the ‘prepared for” role and how to read a PO

Recommended for users with Approver Role