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Jaggaer Invoicing (Accounts Payable Direct Pay Request)
April 3 @ 9:00 am - 11:00 am
|Recurring Event (See all)
An event every month that begins at 9:00 am on day First of the month, repeating until October 2, 2024
This session is for training on how to submit vendor related payments in AP’s new electronic payment system. Jaggaer Invoicing is for Non-PO invoice payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, Chartwells, UNCG Bookstore, etc).
This training is hands-on, therefore we highly recommend in-person training. Bryan 209
