Course Curriculum

Attend this class to learn processing skills that improve accuracy and save valuable time when entering Accounts Payable Invoices. This comprehensive course incorporates Best Practices and tips specific to working with vendor invoices.

By the end of the session, you will be able to

  • Create Invoice Sessions, Documents and Transactions
  • Incorporate and verify 1099 related fields
  • Use numerous Document level icons to increase efficiency
  • Check your entries against budget and encumbrances


Course Level: Basic

Prerequisites: Vendor Maintenance and Basic knowledge of general ledger

Instructional Method: Self paced online training - recorded session

Estimated Time to Complete: 30 Minutes

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MIP Accounts Payable: Enter Invoices

Everything you need to know about entering invoices in MIP Accounts Payable.