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May
13-14

Procurement & Expense Management

Online Course
Financials

Take a hands-on walk-through of the commonly used purchasing flow and follow that into Ungerboeck Accounts Payable. You’ll start by creating a dashboard to streamline your purchasing and accounts payable processes. Next, you’ll take a deep dive into requisitions and purchase orders. Learn how to add and approve requisitions and how to issue and receive purchase orders. You’ll also become acquainted with requisition and purchase order approval levels, markets lists, mobile requisition and purchase order approvals, editing purchase order items and using budget checking during the purchase order process. To wrap it all up, you’ll use Ungerboeck Accounts Payable to process your vendor invoices and payments.

This course is for those in a Purchasing and/or Accounts Payable role who own Ungerboeck Purchasing and Accounts Payable. Attendees should be familiar with basic Ungerboeck navigation and comfortable working in and locating Ungerboeck screens. This course uses v30 but the concepts and principles are applicable to both v20 and v30.

NOTE: This is an interactive course! Attendees will be provided with an online test database that will allow them to have a fully immersed experience in the software by completing exercises alongside their fellow students. As this course uses Ungerboeck Version 30, it should be conducted using Google Chrome.

US$200.00 - €175,00

Wednesday, May 13 at 3:00 pm - 5:00 pm CDT
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Wednesday, May 13 at 9:00 am - 11:00 am CEST
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Thursday, May 14 at 12:00 pm - 2:00 pm AEST
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