Foundational classes

Digital Invoice entry and management - Entering and reconciling different types of invoices 

This class covers: 

• Navigation and workflow 
• Navigating the invoices module 
• Downloading invoice list to Excel 
• Add the following for one or more insertion Orders 
• Invoice 
• Credit memo  
• Review the planner’s workflow after a financial adjustment/credit

Local vendor invoice management – Entering, managing, approving, and reporting on Local vendor invoices

This class covers: 

• Working with electronic vendor invoices
• Manually entering vendor invoices
• Approving vendor invoices & reversing approved vendor invoices
• Reporting on vendor invoices

National vendor invoice management – Entering, managing, approving, and reporting on National vendor invoices

This class covers: 

• Working with electronic vendor invoices
• Manually entering vendor invoices
• Approving vendor invoices & reversing approved vendor invoices
• Reporting on vendor invoices