Foundational classes

Prisma Omni (Buyer Workflow) 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

Prisma Omni Paying for Local – 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

Prisma Omni Paying for National – 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