eSettlements 8.9 Overview - Self-Study Course

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Description

This seminar will walk through the features available in the new 8.9 releases and discuss how eSettlements supports best practices.

Learn To:
  • Recognize new features in eSettlements 8.9
  • Describe how eSettlements supports best practices

Audience
  • Business Analysts
  • Functional Implementer
  • Project Manager
  • Sales Consultants

Course Topics eSettlements 8.9
  • Source to Settle Overview
  • Optimize Source to Settle
  • eSettlements Highlights
  • eSettlement 8.9 Features
  • Two Models
Automate Your Payables Process
  • Electronic Invoices
  • Supplier Self Service
  • Online Approvals
  • Online Dispute Resolution
  • E-Mail Notifications
  • Electronic Payments and Remittance
  • What Will See in eSettlements vs AP?
  • Optimize Your Sou…

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This seminar will walk through the features available in the new 8.9 releases and discuss how eSettlements supports best practices.

Learn To:
  • Recognize new features in eSettlements 8.9
  • Describe how eSettlements supports best practices

Audience
  • Business Analysts
  • Functional Implementer
  • Project Manager
  • Sales Consultants

Course Topics eSettlements 8.9
  • Source to Settle Overview
  • Optimize Source to Settle
  • eSettlements Highlights
  • eSettlement 8.9 Features
  • Two Models
Automate Your Payables Process
  • Electronic Invoices
  • Supplier Self Service
  • Online Approvals
  • Online Dispute Resolution
  • E-Mail Notifications
  • Electronic Payments and Remittance
  • What Will See in eSettlements vs AP?
  • Optimize Your Source to Settle Process
Navigation
  • Configuration
  • eSettlements Center
  • Buyer Dashboard
  • "My Invoice Lines": Line Level Approver
  • Supplier Dashboard
Supplier Self Service
  • Invoice
  • Copy PO
Review Invoices Expose Chartfields
  • Required Setup
  • Chartfields Default
Invoice Process Flow Invoice Approval
  • Header Level
  • Line Level Approval Overview
  • Line Level Approval
  • Line Level Dispute
  • Line Level Approval Setup
  • User Profiles
  • Line Level Approval Rules
  • Line Level Approval Processing Tips and Status
Payment Schedule Disputes
  • Review Invoice Disputes
Integration with Instant Messenger
  • Instant Messenger Setup
Cancel Payments Setup Details Buyer Registration Supplier Registration Agreements Setup changes: Role Types
  • Role Types: What Do They Mean? What Do They Do?
PeopleTools Security
  • User
  • Role Names
  • Permission Lists
  • Component Permissions
  • Page Permissions
  • Mapping Roles to Role Types
  • User Profiles
Email Notifications
  • Notification Types
  • Buyer Email Notifications
  • Notifications Setup
  • Buyer Agreement Override
  • Supplier Email Notifications
  • Reminder Day Notifications
eSettlements and Financial Gateway eSettlements Supports Best Practices
Course Objectives
  • Understand the benefits of automating your payables process with eSettlements
  • Recognize new features in eSettlements 8.9
  • Describe how eSettlements supports best practices

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    There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.