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