Scheduled Events: Accounts Payable
Description:
The Colleague Accounts Payable module makes the
authorization, payment, and check printing processes
efficient and timely. The Accounts Payable module has the
flexibility to be used with or without the Purchasing
module, and adapt the specific needs of your Accounts
Payable Office.
Purpose:
The Accounts Payable class provides users with the
knowledge to make effective long-term policy decisions
regarding the implementation of Colleague, and the
information to train other users in the effective use of
the Accounts Payable module. Specifically, the class
provides:
- An overview of Colleague and the relationship
other modules have with the Accounts Payable
module
- A thorough presentation of the specific
capabilities of the Accounts Payable module
- Hands-on experience using the Accounts Payable
module
Audience:
- Purchasing and Accounts Payable Officers and/or
Business Officers with decision making
responsibility
- Computer center staff responsible for Accounts
Payable and Business Office support
Prerequisites:
- Completion of the Envision
Terms and Concepts computer-based tutorial
(if you use the character-based interface) or
familiarity with the Guide to Colleague
Interfaces (if you use one of the graphical
user interfaces)
- Review of the Implementation Approach Document
- Completion of the Purchasing, Accounts Payable
and Fixed Assets computer-based tutorial
Course Length:
Two days - 9:00 a.m. to 5:00 p.m.
Last updated 8/5/99.
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