On this page you will find recordings of previously offered Master Class sessions. If you are interested in attending upcoming Master Class offerings, please contact your Account Manager. If you are looking for our Training and Documentation Hub, please click here.
Budgets and Managing Spend
This session covered advanced approval topics including delegation, overrides, previous approver, out-of-office, reporting, and other concepts to help you maximize your use of order and invoice approvals!
Preparing for Year End
This training session offers some tips and tricks for your year end processes, including invoice review, budget preparation and spend reporting. Make sure to start the new year the right way!
This session covered budget tools available in Procurement Partners, including a front-end view of how budgets look to users, and a “bird’s eye view” of the various methods that can be used to establish or improve your budget!
GL Coding Best Practices
This training session covers GL coding tools, including business units, advanced GL splitting, and best practices for developing and improving your GL grouping to make GL coding a breeze for you and your users!
This training session covers the different administration tools that are available to your organization to make your work day easier, including alerts & notifications, “out of office” functionality and more!
Managing Non-Integrated Vendor Spend
This training session covers three different ways you can manage non-integrated vendor invoices while getting a full picture of your budget and spend with Offline Entries, Offline Invoice Entry and the Total Invoice Manager.