CI0501 Trabalhando com o provedor de faturas ACH para Concur Invoice Professional
Manual details
— ID: CI0501_BR_Col01
• Code: CI0501
• Language: Portuguese
• Version: 01
• Solution release: Cross-Release Content
• Training method: self-study
Manual description
Versão do Software: SAP Concur
Conteúdo
* Revisão dos princípios básicos
* Configurando o provedor de faturas ACH
Objetivos
* Depois de concluir este curso, os administradores poderão identificar e explicar os principais recursos do Gerenciador de pagamentos do Concur Invoice, incluindo como configurar e manter ACH, cartões virtuais e pagamentos em cheque, para garantir que os pagamentos sejam feitos com precisão e pontualidade aos fornecedores.
About the manual
Manual in full color and high quality in PDF format.
Disclaimer
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