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SAP Learning

Working with Invoice Provider ACH for SAP Concur Invoice, professional edition

via SAP Learning

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Overview

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Explain the basics of the Invoice Provider ACH, define required permissions and path, configure a funding account, maintain vendor banking, manage batches, and make and monitor payments in Invoice Provider ACH.

Syllabus

  • Reviewing the Basics
    • Introducing the Course Overview and Outline
    • Exploring the Basics of the Invoice Provider ACH
    • Reviewing the Basics
  • Configuring Invoice Provider ACH
    • Understanding Required Permissions and Path of Invoice Provider ACH
    • Configuring a Funding Account
    • Adding and Maintaining Vendor Banking
    • Managing Batches
    • Making and Monitoring Payments
    • Summarizing the Course
    • Configuring Invoice Provider ACH

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