Sage Intacct – Procure To Pay

Procure-to-pay is the end-to-end business process of integrating your purchasing and accounts payable systems.  In this webinar, we will review the acquisition of goods and/or services, from the initial identification of needs through to final payment to the supplier.  We will cover topics including vendor setup, PO transactions and approvals, vendor invoices and the various payment options available within Sage Intacct.