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Maximize the Potential of PDI/Accounts PayableMaximize the Potential of PDI/Accounts Payable

What if you could streamline your accounting functions and reduce costs in the process? In this class, we will describe how to implement PDI/Enterprise best practices for Accounts Payable, such as paying vendors electronically and automating invoice processing. Using a foundation of your existing processes, this interactive lecture will explore concepts that prove you can make your accounting operation more efficient in just a few steps.

Estimated Length: 30 minute(s)

Lessons

Name View Schedule
Online Lesson1. Maximize the Potential of PDI/Accounts Payable -

Objectives

Identify the programs that streamline your invoice entry process
Calculate ways to lower your payment costs
Consider ways to simplify your research process

 


Questions?

Contact registrar@profdata.com or 254-771-7100.


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