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Welcome to Vendor Invoicing 1 min
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Provider Price Lists 2 min
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Historical Price List
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Vendor Invoicing Review 5 min
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Survey
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Goodbye
COR-RBT-332_Vendor Invoicing
Corrigo Enterprise Role-Based Training
Welcome to Corrigo Enterprise!
The Vendor Invoicing course demonstrates how to Invoice; defining AP Statuses, managing Service Provider Price List, and exporting AP Status to upload to Customer's Financial Database.
We'll Cover:
- Vendor Invoicing
- AP Statuses
- Service Provider Price Lists