About the CPD course
Take this course to learn about how to manage your suppliers using the Accounts Payable module in Xledger. The content will cover the steps required for creating a new supplier; ensuring its record is complete and making edits to it later. Information about supplier transactions is included as well; such as reconciliation and reporting. Following along: To achieve the best results from this training; it is recommended that you follow along in Xledger demo. Please speak to your contact at Xledger if you need assistance with logging in.
Send an enquiry
Xledger UK
Xledger is a leading provider of cloud-based finance software. We help organisations streamline, digitise and automate their finances. Our 100% cloud solution helps you to reduce cost, run a leaner more efficient finance department and understand key financials in real-time. This gives you the opportunity to add real value to your organisation. In addition, our service is completely independent of browser and platform, all you need is an internet connection.
Want to learn more?
More CPD courses by Xledger UK
Information Technology
Navigating Xledger
Xledger UK
This course provides users with the tools required to report on information in Xledger. This include...
Online Course
Information Technology
Using Accounting Workflow - AWF01
Xledger UK
After an invoice has been entered into Xledger; mandatory approvals can be set up. This approval is...
Online Course
Information Technology
Bank Setup - BAN02
Xledger UK
Designed for users with Domain Administrator access; this course goes through the steps required to...
Online Course
Information Technology
Invoicing
Xledger UK
Sales orders and sales invoices are created and managed from within the Invoicing module in Xledger....
Online Course
Get industry-related content straight to your inbox
Thank you for subscribing
By signing up to our site you are agreeing to our privacy policy