COR-ONB-240_Financials - Service Provider Invoicing

COR-ONB-240_Financials - Service Provider Invoicing

Corrigo Enterprise Deployment

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About this course

Welcome to Corrigo Enterprise!

In this course, we’ll introduce you to Financials - Service Provider Invoicing; review terminology; define, locate, and add items to Service Provider Price List; define AP Statuses; connect a Service Provider; and update Service Provider information and settings.

 

We'll Cover:

  • Financials - Service Provider Invoicing
  • Managing Service Providers

Curriculum12 min

  • Welcome to Financials - Service Provider Invoicing
  • Financials - Service Provider Invoicing 2 min
  • Managing Service Providers 6 min
  • Connected Vendor Invoicing 4 min
  • Survey
  • Goodbye

About this course

Welcome to Corrigo Enterprise!

In this course, we’ll introduce you to Financials - Service Provider Invoicing; review terminology; define, locate, and add items to Service Provider Price List; define AP Statuses; connect a Service Provider; and update Service Provider information and settings.

 

We'll Cover:

  • Financials - Service Provider Invoicing
  • Managing Service Providers

Curriculum12 min

  • Welcome to Financials - Service Provider Invoicing
  • Financials - Service Provider Invoicing 2 min
  • Managing Service Providers 6 min
  • Connected Vendor Invoicing 4 min
  • Survey
  • Goodbye