- 1. Procure to Pay Overview
- 2. Payables Overview
- 3. Suppliers
- 4. Invoices
- 5. Payments
- 6. Expense Reports and Credit Cards
1. Procure to Pay Overview
- Describing the Procure to Pay Process Flow
- Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications
2. Payables Overview
- Overview of Payables Processes
- Understanding Supplier Entry
- Understanding Invoice Entry Understanding Payments
- Analyzing Payables Integration Points
- Using Payables Open Interfaces to Import Data
3. Suppliers
- Understanding the Procure to Pay Lifecycle Defining Supplier and Supplier Sites
- Identifying the Key Reports
- Understanding Setup Options
- Analyzing Implementation Considerations
4. Invoices
- Importing and Entering Invoices and Invoice Distributions
- Matching Invoices to Purchase Orders
- Validating Invoices
- Applying and Releasing Holds
- Understanding the Invoice Approval Workflow
- Generating Key Reports
- Analyzing Setup Options
- Analyzing Implementation Considerations
5. Payments
- Describing the Payments Process
- Setting Up Banks and Bank Accounts Entering Single Payments
- Processing Multiple Payments
- Understanding how to Review Payments
- Understanding how to Adjust Payments Analyze Setting up and Creating Bills Payable
- Creating, Applying, and Releasing Holds on Prepayments
6. Expense Reports and Credit Cards
- Describing the Expense Reports Process
- Understanding how to Enter Expense Report Templates
- Entering Expense Reports
- Understanding how to Apply Advances
- Identifying the Key Expense Reports
- Understanding how to Set Up Credit Card Programs