eSettlements 8.9 Overview - Self-Study Course
Starting dates and places
This product does not have fixed starting dates and/or places.
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
- 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…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
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
- 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
- Configuration
- eSettlements Center
- Buyer Dashboard
- "My Invoice Lines": Line Level Approver
- Supplier Dashboard
- Invoice
- Copy PO
- Required Setup
- Chartfields Default
- 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
- Review Invoice Disputes
- Instant Messenger Setup
- Role Types: What Do They Mean? What Do They Do?
- User
- Role Names
- Permission Lists
- Component Permissions
- Page Permissions
- Mapping Roles to Role Types
- User Profiles
- Notification Types
- Buyer Email Notifications
- Notifications Setup
- Buyer Agreement Override
- Supplier Email Notifications
- Reminder Day Notifications
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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Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.