Event Summary

We’ll provide hints and tips from our consultants’ widespread knowledge of commonly encountered Purchase topics.

Overview

This webinar is designed for new users to look at how the Purchase Ledger is used in passFINANCE to gain efficiency in processing Purchase payments and to manage your Creditors.

What will be covered

• -Review and set up  of System options
• -Supplier Maintenance
• -Processing of your Supplier Invoices
• -Preparation and reporting for payment process
• -Processing Supplier Payments and distribution of Remittances
• -Period end and reconciliation to the Nominal Ledger
• -Reporting

Who the event is aimed at

New users of passFINANCE who require knowledge on a broader range of Purchase tasks and procedures.

Booking

The fee for this webinar is £75 plus VAT per delegate. Once your place has been confirmed, we will send you an invoice for payment.

This webinar will be hosted using Teams Webinars and connection details will be shared with you one week prior to the event.

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