Event Summary 

Gain advice on how to use the Purchase Ledger in passFinance   

Overview 

This webinar is designed for new users to look at how the Purchase Ledger is used in passFinance to gain efficiency in processing Purchase payments and to manage your Creditors. 

What will be covered 

Review and set up of System options  

Supplier Maintenance 

Processing of your Supplier Invoices 

Preparation and reporting for payment process 

Processing Supplier Payments and distribution of Remittances 

Period end and reconciliation to the Nominal Ledger 

Reporting 

Who the event is aimed at  

New users of passFINANCE Purchase ledger would be ideal but existing users may find this useful as a refresher. 

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