SAP316: Accounts Payable Workflow Maintenance
Course Objectives
- Explain the Travel and Expense Workflow Process
- Explain the Voucher Workflow Process
- Explain how employee information is interfaced from SHARP
- Update Expense Payee Profiles
- Assign Expense Proxies
- Maintain Voucher Workflow Assignments
Logistics
Delivery Method: Web-Based Training (Use this link to complete the lessons for this course)
Duration: 2 hours, 30 minutes
Prerequisites for Agency AP Workflow Maintainer Roles:
- SGN101: Introduction to SMART
- SAP110: Introduction to Accounts Payable
- SGN201: Introduction to Navigating in SMART
- SAP311: Voucher Processing
Prerequisites for Agency T&E Workflow Maintainer Roles:
- SGN101: Introduction to SMART
- SGN201: Introduction to Navigating in SMART
- SAP314: Travel and Expense Processing
Required Roles:
- Agency AP Workflow Maintainer
- Agency T&E Workflow Maintainer