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PBS Financials - Accounts Payable

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A Walk Through and Introduction to PBS Accounts Payable

Agenda

  • Accounts Payable - Segment 2 (mp4)                                                                                       

Master Files - Vendors, Notes, Contacts and Control                                               

Agenda

The Vendor Invoice/Voucher Transaction Cycle Part 1

Agenda

Open Item Transaction Cycle Part 2 and Check Cycle Part 1

Agenda

 

The Check Print Cycle Part 2 and Reporting Part 1​

Agenda

        Reporting and AP Setup

Agenda