Training: Correcting Invoice & Voucher Errors in SF Financials

On Tuesday February 23, 2021 we hosted a webcast called "Correcting Invoice & Voucher Errors in SF Financials." 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:

The causes of common invoice and voucher errors
How to resolve common invoice and voucher errors

Presentation Deck

Please see the attachment.

Recording

You can find the recording in SF Learning under the course code CON0AP110 and title Correcting Invoice & Voucher Errors. 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: Entering Receipts in SF Procurement
Onboarding Technology Marketplace Suppliers to eSettlements Online Invoicing