Procure to Pay Training
Course # 209
This course provides an overview of the order and payment processes. Attendees will learn to complete an online Purchase Requisition (PReq) to outside vendors and will develop a better understanding of the various voucher types. You will learn how to obtain information from the AP/PO web pages and PReq System.
- Complete an online Purchase Requisition (PReq) and send to Workflow.
- Have a better understanding of the order and payment processes.
- Understand the difference between the voucher types.
- Be able to track, search, query for their department's requisitions, orders, vouchers, payments, vendors, requestor codes and ship to address.
Participants (audience course is aimed at):
New requestors and initiators. Any staff who order goods and services, process payments, and want updated on recent changes.