Training: Entering Receipts in SF Procurement

On Wednesday February 17, 2021 we hosted a webcast called "Entering Receipts in SF Procurement!" The audience of the webcast is department Purchasing and Accounts Payable teams. You can find eSettlements Kickoff resources, including answers to Q&A, in the Onboarding Technology Marketplace Suppliers to eSettlements Online Invoicing article.

In 60 minutes, participants learned:

Why Supplier adoption of eSettlements is dependent on accurate receiving practices by departments
The role of Receipt Processors in the City’s three-way matching controls
How detailed Purchase Order setup streamlines the receiving and invoicing processes
How to create a receipt in SF Procurement from a dispatched Purchase Order

Presentation Deck

Please see the attachment.

Recording

You can find the recording in SF Learning under the course code CON0RC110 and title Entering Receipts in SF Procurement. Please refer to the Search and Enroll in a class or course in SF Learning article for detailed instructions about how to find a course in SF Learning.

Additional SF City Partner online invoicing trainings