ERP-CA - Accounts Payable Certification

The Accounts Payable Certification course provides structured, hands-on training for end users responsible for creating and processing payments in ERP-CA. The course covers the full AP workflow, including vendor payments tied to requisitions, direct payments for vendors and one-time payees, and employee reimbursements. Users learn required fields, payment types, account distribution methods, and the status impacts of partial versus final payments.

Certification will review the steps to enter payments, processing checks, voiding or stale dated checks and pulling reports such as Check Listing report for Board. 

Dates: December 2nd, 4th, 8th and 10th 9:00 am- 2:00 pm (will schedule and hour lunch in session)

Concerned about a schedule conflict or getting pulled away for part of a session? We understand - that’s why all sessions are recorded and made available to participants so you can catch up or revisit the content, as needed. 

If you have any questions please email: learning@learning.frontlineed.com