ProContractor Accounts Payable Basics
In this course you will learn how to use Viewpoint's ProContractor software to set up vendors, enter invoices, and make payments.
Target Audience:
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Learning Objectives:
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Training Material
- ProContractor - Enter Basic Vendor Information
- ProContractor - Set up Vendor Invoice Routing and Approval
- Enter a Vendor Invoice without Purchase Order or Subcontract
- Enter Vendor Invoice for Manual Payment
- ProContractor - Adjust Vendor Invoice and Post Adjusted Vendor Invoice
- ProContractor - Print and Post a Check for Vendor Payment
- Viewpoint Course Survey