This course will allow for payment to be made for invoices and easily identify how to process invoice centrally from the invoice centre and gain visibility of every invoice in your portfolio and what stage they are currently in.
Course Curriculum
Available in
days
days
after you enroll
- Invoice Repository (2:19)
- Pending External Approval for Jobs (1:36)
- Pending Processing: Approved work order invoices (1:48)
- Pending Processing: Unused Invoices & Pending Processing: PO Invoice Received Status (2:39)
- Pending Internal Approval (1:30)
- Invoices On Hold (1:24)
- Pending Payment (0:56)
- Pending Reconciliation (0:56)
- Paid Invoices (1:04)
- Invoice Portfolio Access (0:43)
- Turning on the Invoice Centre