Procure to Pay
Jul 1, 2022 - Jun 30, 2023
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.