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Electrical Service Changes → Electrical Service Changes Standard Operating Procedures → ESC Financing Standard Operating Procedures

*ESC Financing SOP's 9 - AP's & Divvy


Description
In this training, you will learn the procedure to successfully create an Accounts Payable object for the purpose of processing payments for invoices and receipts. Follow the step-by-step instructions provided to ensure a clear understanding of the process.
Content
  • Accounts Payable Overview
  • Accounts Payable Checklist
  • Verify the Invoice
  • Paying with Divvy
  • Uploading the Invoice
  • Create & Update the Accounts Payable
  • Updating Salesforce
Completion rules
  • All units must be completed
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