No matter how big or small your organization is, we all need a little help from vendors.

Keeping a clean and updated set of vendor records ensures a seamless payables process.  Learn about the order of the payables process in Financial Edge NXT, explore vendor records and their contents, and practice adding and updating vendor records with even the smallest detail.

Learning Objectives 

• Navigating the vendor list 
• Creating new vendor records 
• Exploring the tiles available on a vendor record 
• Updating vendor records with new information 

Eligible for 1.5 NASBA CPE Credits