Get the most out of our industry-leading payment processing functionality and its built-in workflows. Accurate expense entry is vital to accounting and reporting. Whether it’s making payments to vendors, invoicing your tenants, or understanding the interplay between cash expenses and our extensive accrual-based lease accounting features, this workshop will help you maximize accuracy and efficiency.
Topics
- Understanding Account Group Configuration
- Steps for a Successful Payment Batch
- The Payment Batch Workflow: Create, Review, Refine, Approve and Post
- Variance & Validation Utilities
- Filters & Formats
Register below if you are interested in attending the Payment Processing Best Practices workshop.