Product info: Evaluation Receipt Settlement Process (ERS) Overvie
Evaluation Receipt Settlement Process (ERS) Overview

 

Evaluation Receipt Settlement Process (ERS) Overview


Do you understand how ERS differs from MIRO? In this course, you will learn how the ERS function has the ability to create account payables for vendors without having received their invoices. The functionality is very useful for staying atop Accounts Payables, availing of the opportunity to get discounts, managing numerous small invoices, saving time and keeping the audit files clean. 

Length: .50

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