Procure to Pay Orientation - Finance

Name: Procure to Pay Orientation - Finance
Start: 2026-11-09T09:00:00
End: 2026-11-09T11:00:00

Starts: November 9, 2026 at 9:00 AM
Ends: November 9, 2026 at 11:00 AM
Format: Online
Location: VIRTUAL

About This Event

This course provides a focused introduction to the financial processes that support procurement in Dynamics 365. Participants will learn how to manage vendor data, handle invoice transactions, and execute payments using core features of the Accounts Payable module. Practical exercises and system navigation help reinforce understanding of key workflows and reporting tools essential for financial accuracy and efficiency.