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

• Supplier setup, changes and updates
• How to search for suppliers
• Correct form to use and completing the forms
• G/L splits
• Completing accounting information
• Completing shipping information
• Creating favorites
• Checking workflow and assigned approvers
• Submitting requisitions
• Checking requisition history
• Understanding requisition errors
• Check requests and PO status
• Document searches
• Reading POs
• Understanding invoice notifications
• Invoice review options
• Invoice payment information and status
• Setting up profiles and notifications
• Understanding the  “prepared for” role