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Procure to pay diagram

Procure to Pay

2.5 credits


Full course description

This course will help you to better understand the Procure-to-Pay process, specifically as it related to the functionalities available in the eProcurement module of PantherSoft Financials. 

You will learn how to correctly enter/manage a requisition and submit it for approval so accurate information carries forward to the purchase order (PO) and to other modules including Accounts Payable, Asset Management, and the General Ledger. 

You will also learn how to review supplier invoices, enter accurate receipts for goods/services received, review supplier payments, and handle returns/replacements. 

This course is primarily intended for Requesters, who are individuals tasked with purchasing for their department/area.

Sign up for this course today!