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
- Training: Correcting Invoice & Voucher Errors in SF Financials
- Training: Onboarding Technology Marketplace Suppliers to eSettlements Online Invoicing