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
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