Accounts Payable Check Cycle

Recording

1 Hour

During the Accounts Payable Check Cycle Webinar, participants will learn how to select which previously entered invoices to pay, and then complete an Accounts Payable check cycle.  All of the options accessed under the Check Cycle menu in Accounts Payable will be reviewed, including selecting invoices to pay, printing pre-check reports, printing checks, printing and emailing direct deposit stubs, printing automatic payment stubs, printing post-check reports, creating a direct deposit file, and updating.

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The School Accounting System workshop I attended was full of wonderful information. Excellent training!

I’ve worked with several software vendors and have never received the level of support that SUI provides.

I don’t know how we business managers would be able to do all that is “thrown” at us without the Software…

I love the SU program. It is user friendly and your Help desk is wonderful.