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Duration: 120 minutes
Course Overview:
This interactive training session is designed to enhance your understanding of key purchasing processes within Arbor. Whether you’re building on existing knowledge or just getting started, this session will equip you with the skills needed to ensure accurate financial recording and reporting.
Learning Objectives:
- Raising and Processing Purchase Orders
Learn how to initiate and manage purchase orders within Arbor, ensuring compliance and efficiency. - Posting and Paying Invoices
Understand the steps to correctly post and process invoice payments, maintaining accurate financial records. - Processing Suffolk County Council Central Payment Files
Gain confidence in handling SCC Central Payment Files within Arbor, with a focus on accuracy and reporting.
Additional Information:
Participants will receive updates following any Arbor patches or technical changes to ensure continued accuracy and confidence in using the system. Further support is available from the Enhanced Finance Team as needed.