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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. 

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