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• Accounts Payable - Session 1                

A Walk Through and Introduction to PBS Accounts Payable

Agenda

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• Accounts Payable - Session 2                                                                                      

Master Files - Vendors, Notes, Contacts and Control                                               

Agenda

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• Accounts Payable - Session 3

The Vendor Invoice/Voucher Transaction Cycle Part 1

Agenda

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• Accounts Payable - Session 4 

Open Item Transaction Cycle Part 2 and Check Cycle Part 1

Agenda

 

• Accounts Payable - Session 5          

The Check Print Cycle Part 2 and Reporting Part 1​

Agenda

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• Accounts Payable - Session 6 

        Reporting and AP Setup

Agenda
 

• Accounts Payable - Session 7 
  AP Setup, Other Reporting, Period Closing, and Utilities​

 

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