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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