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Accounting | Format: Flash
Best Practices for Accounts Payable: Invoice Handling
Course Overview Best practices for the invoice handling function are critical for those organizations concerned about their profitability. Poor practices result in excess cost, duplicate payments, increased processing expenses, fraud, and frayed vendor relationships. This course presents information the professional can use to identify best practice problems. Industry expert Mary S. Schaeffer explains the invoice issues. She then reveals the best practices for a myriad of these problems, as well as identifying almost best practices for those cases where it is not possible to use the best practice and the worst practices which are likely to cause trouble.
Learning Objectives After completing this course, the course participant should be able to:
Identify effective invoice receipt practices Determine effective data entry rules for invoice processors Recognize best practice invoice handling routines Define effective practices when short-paying invoices Identify the process for managing discrepant invoices
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Catalog Number: |
99SCH12-tx |
CPE Credits: |
1 Registry / 1 QAS |
Author: |
Mary S. Schaeffer
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Prerequisites/ Advanced Preparation: |
None |
Course Level: |
Overview |
Field of Study: |
Accounting |
Content Partner: |
SmartPros Ltd. |
QAS: |
QAS Certified based on 50 minute hours. |
Course Type: |
Self-Study |
Minimum Passing Grade: |
70% |
Soft/Hardware Reqs.: |
� Adobe Acrobat® Reader for the .pdf files � Adobe® Flash® Player 9 or higher � 56k or Greater Internet Connection � Modern DHTML Compatible Browser � Ram: 256 MB minimum � Sound card with speakers/headphones � Windows or Mac OS
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Release/Expiration Dates: |
Feb 28, 2018 / Feb 28, 2020 |
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