Go to Main menuGo to Content

Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements

Expand All | Collapse All

Pre-class Material

In-class Material

Exercise 1 (Processing an Expense Reimbursement-Cheque)
Sample Expense Report
Reference Guide
Reference Guide – Address & Bank Data Pop-up
Exercise 2 (Processing an ERDD)
Exercise 3 (Reversing an ERDD)
Sample Expense Report
Reference Guide – Exercise 2
Reference Guide – Exercise 3
Exercise 4 (Processing an Expense Reimbursement-Cheque)
Sample Expense Report
Reference Guide

Post-class Material/Resources

  • Simulation: How to Attach Documents to FIS Transactions

sim_image_attach_electronic_docs

  • Simulation:  How to Use the Account Assignment Template to Reduce Keystrokes

sim_image_account_assignment_tab

  • Simulation:  How to Hold, Park and Post Parked Documents

COURSE EVALUATION