Seats are still available for P2P 260 – Invoice Reconciliation Exceptions for Invoice Reconcilers August 11 from 3:30-5:00 p.m. This session will also be streamed live via Adobe Connect for those who cannot attend in person. The link to the Adobe Connect session is: https://gomeet.itap.purdue.edu/ariba.
Users that have had the invoice reconciler role assigned to their position should plan to attend one of the sessions. Level 1 and Level 2 fiscal approvers are encouraged to attend to understand their part in the updated process.
Business offices are encouraged to review the positions that are assigned the invoice reconciler role and the attributes assigned via Manager Self Service, to be sure all departments/areas are covered.
Staff can ensure a space in the class by following these enrollment steps:
2. Click “Add to Cart.”
3. Click “Checkout.”
4. Sign in with Purdue career account and password.
5. Verify that the registration information that displays is correct and click “Submit.”
6. Verify that the section that displays is correct and click “Process Registration” to complete the registration.