[AIS Implementation] Datatel

 

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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