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  1. SourceDay
  2. Invoice Automation
  3. Learning Paths for Accountants

Learning Paths for Accountants

These paths will help you implement the most valuable features quickly and efficiently.

  • Learning Path - Accountant Workflow - Importing GL Codes for Non-PO Invoices
  • Learning Path - Setting Up Your Invoice Automation Dashboard
  • Learning Path - Invoice Automation Non PO Invoices - Processing Your First Non PO Invoice
  • Learning Path - Invoice Automation Non PO Invoices - Deciding on How to Get Non PO Invoices into SourceDay
  • Learning Path - Invoice Automation Non PO Invoices - Setting Up GL Segments, GL Accounts, Payment Terms, and Approval Groups
  • Learning Path - Accountant Workflow - How Do I Enter GL Account Segments for Non PO
  • Learning Path - Setting Up Auto-Vouchering in the Invoice Automation Platform
  • Learning Path - How To Onboard Your Suppliers to the Invoice Automation Platform
  • Learning Path - The Vouchering, Posted, and Paid Statuses for Invoices in the Invoice Automation Platform
  • Learning Path - The Basics of Matching and Non Matching in the Invoice Automation Platform
  • Learning Path - How to Load Invoices into SourceDay's Invoice Automation Platform
  • Learning Paths - The Invoice Automation Invoice Workflow Path Explained - So Many Tabs, So Little Time
  • Learning Path - Picking the Right Invoices When Setting Up Invoice Automation
  • Learning Path - Who's Doing What Inside the Invoice Automation Product
  • Learning Path - What to Expect When Getting Started with Invoice Automation
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