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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

This class will give you a better understanding about the following:

• Simple Search v. Advanced Search
• Which System to use
• Document Search / Reporting Options
• Document Search Tips
• Exporting Data from a Document Search

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

This course will provide a better understanding of the following:

• IPO (Internal Purchase Order) process related to RU Marketplace
• Setting up an IPO
• Searching for existing IPOs
• Initiating requisitions using an IPO
• Approval process for IPO requisitions
• Troubleshooting IPO fund issues

This course is recommended for requisitioners and business managers

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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

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

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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

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

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

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

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments