SunSystems 5.2 Accounts Payable
Duration: 1 Day - scheduled on demand
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 suppliers.
What you will learn: At the completion of this training session participants will be competent to:
- Navigate around SunSystems
- Create new suppliers
- Create transaction entries
- Perform the accounts payable cycle
- Perform on-line inquiries
- Print relevant reports
- Print cheques and/or remittances
- Generate electronic payments
- Use eRemit to email electronic remittances
Thank you for your enquiry. You'll be contacted shortly.