SunSystems 4 Accounts Payable
Duration: 1 Day
Prerequisite: Knowledge of Windows and basic accounting. An understanding of internal processes would be advantageous.
Who should attend: Any user who is associated with dealing with creditors.
What you will learn: At the completion of this training session participants will be competent to:
- Navigate around SunSystems
- Understand the accounts payable process flow
- Create new creditors
- Create transaction entries
- Define payment profiles
- Process cheque and EFT payments
- Perform on-line inquiries
- Email remittances
- Produce payment listing reports
- Produce creditor ageing reports
Thank you for your enquiry. You'll be contacted shortly.