Using Accounts Payable (AP) Course Overview

The "Using Accounts Payable (AP)" course is designed to provide learners with a comprehensive understanding of managing and automating the accounts payable process within NetSuite. Throughout the course, students will explore the functionalities and best practices for configuring the Accounts Payable Home Dashboard, managing vendor relationships, handling purchases, and processing bills, payments, and credits effectively.

Module 1 kicks off with setting up the NetSuite Accounts Payable dashboard for optimal workflow. The subsequent modules build upon this foundation, covering vendor management, Purchase order processing, and the intricacies of Bill transactions, ensuring that learners develop proficiency in NetSuite AP automation. By the end of the course, participants will be adept at Issuing and voiding checks and will have the skills to generate insightful financial reports, all of which are critical for maintaining a healthy cash flow and vendor relationships in any business.