Watch the recording of our live Sparkrock 365 eLearning, A/P Batch Functionality, presented by Charmaine Fernandes, Sr. Finance Application Consultant.
Overview of the Topics Discussed:
- Accounts Payable Batch Management functionality provides users with a tool to streamline this process in an efficient and accurate manner.
- Batch Management workflow is divided into two roles
- Accounts Payable Representative – review/enter/release purchase invoices and credit notes
- Accounts Payable Auditor – audit/post purchase invoices and credit notes
- A/P Batch Card - one stop shop to:
- Review and confirm status of all documents within the batch
- Record user dates and time for creation/audit/posting