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