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所在平台: Udemy |
课程主页: https://www.udemy.com/course/accounts-payable-workflow-solutions/
课程评论：没有评论
课程名称：应付账款工作流解决方案的主要考量 课程概述： 本课程将深入探讨什么是应付账款（AP）工作流，并阐明其与文档管理系统之间的区别。学员将了解应付账款工作流系统所提供的多种功能，包括采购订单验证、账目编码确认以及遵循公司特定审批和其他业务规则的合规性。通过这门培训，学员将学习公司在确定和记录应付账款工作流系统需求时应进行的尽职调查。 课程中还将讨论谁应该参与指导委员会和项目团队，并强调应付账款工作流工具不仅仅关乎应付账款，还涉及IT部门在实施过程中的角色。此外，我们将识别需要访问该系统的员工群体，以及其他可能从中受益的用户。变更管理在实施任何新系统时至关重要，因此课程将介绍如何有效地与供应商及涉及采购到付款工作流、直接接收供应商发票或负责发票审批的员工进行沟通。 通过此课程，学员将全面了解应付账款工作流的不同方面，包括实施过程中的各种考量。
What is Accounts Payable (AP) Workflow? How is it different from a Document Management system? The differences between the two are explored in this course.Discover the different functionality AP Workflow systems can supply including Purchase Order validation, confirmation of account coding and compliance to company specific approval and other business rules.In this accounts payable training you will learn what due diligence should be performed by the company to identify, and then record, requirements for an Accounts Payable Workflow system.Discover who should be on the steering committee and project teams. And since an Accounts Payable Workflow tool is not just about Accounts Payable, this discussion will include the role of IT throughout the implementation process. We will also identify the groups of employees who will need access to the system and others who may benefit by being set up as users.Change management is key in implementing any new system. Discover the steps needed to communicate such an implementation to vendors and to any employees who are involved in the Procure to Pay Work Stream, receive invoices directly from vendors today, or have invoice approval responsibilities.
