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
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