Qube PM - Purchase Ledger (open)

Qube PM - Purchase Ledger (open)

Designed for delegates who manage supplier accounts and payments.

Benefits

• Control expenditure
• Make cost-effective payments
• Minimise errors

Contents

• An overview of the Purchase Ledger
• Set up and maintain suppliers’ accounts
• Post invoices, credit notes and payments
• Standard reports

Prerequisites

To gain the most benefit from this course, attendees should have a basic knowledge of your suppliers. This course will also cover Order Processing and Invoice Register, so knowledge of your authorisation processes would help (if relevant).

Certification

CPD Value 6 points, please request a certificate from your Trainer.

Pricing

£360 per delegate. All prices shown are inclusive of VAT. If you are not able to purchase with a credit card or prefer to be invoiced, please visit the myMRI Client Portal and select Professional Services - Requests. Please allow three business days for your request to be processed

Important: The list price for this course is per student/attendee. Click Purchase above to purchase via PayPal or you can simply pay via credit or debit card without creating a Paypal account during checkout.  Online registration is a two-step process. After registering for the course, you must select the specific date you would like to attend. You will receive a confirmation email once you have selected a date.

Exclusive Training

To contact us regarding a request for training for 4 or more people or to have this training delivered exclusively, please visit the myMRI Client Portal and select GPS Requests.

Please include the name and date of the training course and the number of delegates that would like to attend.

Note:  If you do not have access to the myMRI Client Portal please contact your Designated Support Contact (DSC).  If you do not know who your Designated Support Contact (DSC) is or need assistance with access please contact the appropriate support team using the contact numbers listed by product located here.