Financials User Group

This event is only open to the Unit4 Financials User Group members. To find out how to join the User Group, please click the button below.

Join User Group

Webinar: Purchase to Pay and Procurement Module

Presented by Millennium Consulting


Join the Financials User Group webinar on the Purchase to Pay and Procurement Module.

Wednesday 26th June 2024

This session will cover:

  • Purchasing
    • Requisitions
    • Purchase Orders
    • Converting Requisitions to Purchase Orders
    • Authorising Purchase Orders
    • Issuing Purchase Orders
    • Receipting
  • Invoice Matching
    • Invoice Entry
    • Single Invoice Matching
    • Discrepancies
      • Write-Off
      • Credit Note
      • Debit Note
    • Multi invoice matching
    • Background Matching
    • Deferred Matching
    • Self-Billing
  • Accounts Payable
    • Payments
  • Commitment Accounting
  • Reporting

This event is only open to the Unit4 Financials User Group members. To find out how to join the User Group and attend this event, please click the button below.

Join the User Group

Presented by

Phil Leaf

Principal Unit4 Functional Consultant at Millennium Consulting