Accounts payable course - FBS003

Provider business unit: Finance & Business Services »
Course name: Accounts payable and vendors
Course date: N/A
Course id: FBS003
Duration: approx 2 hours.
Location: Training room 10a
Contents: See below.
Learning objectives: This course deals with accounts payable basics.  By the end of this course users should demonstrate the ability to:
  • Search for existing vendors
  • Create student and employee vendors using the Get Employee/Student function.
  • Create vouchers
  • Create voucher adjustments
  • Enquire on payment details
Prerequisites: A basic understanding of ESP is required.
Intended participants: Purchasing staff that are required to use the accounts payable system within ESP Financials