FOUNDATION® Training Webinar: PO/Subs & AP Daily

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In this training webinar, we’ll provide an overview of the Purchase Order/Subcontract Module, showing how to track committed costs through pending and approved agreements for goods and subcontractors. We’ll also cover daily Accounts Payable activities and best practices.

Key Takeaways

• PO/Sub Workflow & Reporting: How POs and subcontracts improve processes and reporting.
• PO/Sub Change Orders: How to manage modifications efficiently.
• Accounts Payable Integration: Using POs/Subs within AP.
• Daily AP Functions: Entering invoices, processing payments, and routine tasks.
• Invoice & Payment Adjustments: Best practices for modifying or reversing entries.
• Reporting Options: Explore available reports to monitor and verify activity.