Fusion Payables Training

Qviksoft Payables Training is in-depth knowledge sharing of all the processes.

You will learn complete configuration steps and usage of all the functions in Payables. Payables configuration covers following components:

• Invoicing and Payales options
• Invoice workbench
• Payments workbench

Training Conents 

We will cover all the features and functionalities available in Payables module. During the training, you can also share your practical issues for which we can try to give you solutions/workarounds. Following key topics will be covered during the training:

• Business Units
• Business Units data access set assignment
• Invoice options
• Payment options
• Supplier
  • Supplier
  • Supplier Sites
• Banks
  • Internal Banks
  • External Banks
• Open Payables Period
• Invoice
  • Manual Invoice
  • Invoice entry via Spreadsheet
  • Invoice Voucher Number Generation
  • Enabling Duplicate Invoice Check
  • 2-Way / 3-Way /4-Way matched invoices
  • Budget checking at invoices
  • Invoices for Assets purchase
  • Tax on invoices
  • Accounting for Invoices
  • Prepayment Invoice
  • Applying prepayment to actual invoices
  • Invoice Approval
  • Witholding Tax at Invoice
  • Cancelling an Invoice
  • Sub-ledger Accounting Rules
• Payments
  • Single Payment
  • Payment Process Profiles
  • Batch Payment
  • Payment Voucher Number Generation
  • Payment Approval
  • Voiding Payment
  • Witholding Tax at Payment
  • Accounting for Payments
  • Payment file generation for Electronic payments
• Close Payables Period
• Inquiry / Reporting
  • Infotiles
  • OTBI
  • Cheque Printing
  • Electronic Payment File Generation

Whatever it is, As obvious from our course contents, at Qviksoft our goal is to provide you in-depth knowledge with practial usage so that you feel confident in implementing the module successfully.