Develop essential systems & infrastructure skills with expert instruction and practical examples.
Managing Payables InvoicesInvoice Imaging & Recognition Solutions: Utilize technology to scan and recognize invoice data for efficient processing. Create & Account for Invoices: Generate invoices and ensure proper accounting entries are recorded. Manage Suppliers: Set up and maintain supplier information for streamlined transactions.
Processing Payments: Handle payment creation and ensure timely disbursements to suppliers. Processing ExpensesEnter Expense Reports & Manage Approvals: Input and approve employee expense reports. Expense Reimbursements: Process reimbursements based on validated reports.
Corporate Cards & Audits: Manage corporate card usage and conduct audits for accuracy. Set Up Expenses: Configure expense categories and workflows. Reporting & Period CloseOracle Transactional Business Intelligence (OTBI): Generate real-time reports for decision-making.
BIP Reports: Utilize Business Intelligence Publisher for custom reporting. Payables to Ledger Reconciliation Report: Reconcile payables with ledger balances. Close Process: Oversee the financial period close process.
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