P2P320 Invoice Management and Payment

Saturday, July 20, 2019 - 2:00pm to 4:00pm

Room E105
33 Knightsbridge Rd.
​Piscataway, NJ 08854

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
Procurement Training Classes
Resources