Control, management, and processing of payments is a key component to your business success. Join us for this class to learn how to improve your payment processes with existing functionality as well as enhancements released in the most recent version of C/S that cover areas from purchasing requests to cash disbursements. Functionality such as PO requisitions and approvals, supplier prepayments, and ACH payments are covered, in addition to a review of efficiencies you can gain by using the new voucher creation process. Authorization for Expenditure and Project accounting are also discussed in this class with the goal of helping you better manage and report on project expenditures. In addition, learn how you can streamline your A/P process by increasing payment efficiencies, eliminating paper-check payments, generating cash back on card spend, and reducing A/P costs by utilizing the ePayments solution provided by Datacor ERP C/S in partnership with Nvoicepay.