In this story-driven session, join Blackbaud University as we explore the Payables workflow, from Invoicing to Payment. You’ll take on the role of a Payables associate and work within Financial Edge NXT to ensure your vendors get paid in a timely manner. Along the way, we’ll discuss tips, tricks, and shortcuts that you can take away to make your organization’s Payables Process a breeze.
Identify and enter invoices with various entry methods
Understand the invoice approval process
Process payments for invoices via Treasury
Discover the posting method for Payables to the General Ledger
Fix common payment adjustments and explore best practices