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Are you new to Accounts Payable and need to get up to speed as quickly as possible? In just 90 minutes, your learning will target the entry and review of PO/non-PO Vendor Invoices and how to process manual and automated payments. Additionally, you will learn how to run a Vendor due date age analysis report, drill down to line item details and audit documents. This course includes a Quick Reference Guide for common Accounts Payable transactions.