Implementing Cloud Financials: From Empty Pod to Go-Live · Module 8 · Payables and Payments
End to end: invoice to payment to accounting
Lesson 84 of 153 · 16 min
One unbroken run, and it is the module's proof. Enter a standard invoice against the supplier you created, with tax from the tax module. Validate, and watch the tax line calculate. Route for approval and approve. Create accounting, open the resulting journal, and read every line. Then submit a payment process request, review the selected invoices, build the payment, format it, and look at the generated payment file. Create accounting for the payment and read that journal too. Show the effect on the cash clearing account from the cash management module. And point forward: this payment will appear on next month's bank statement and reconcile automatically. Reading the journals aloud is not padding. Learners need to see the accounting rather than trust it, and this is the only lesson in the course where the full chain is visible in one sitting. That last step is the moment three modules visibly…
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Cloud Financials: From Empty Pod to Go-Live, with a certificate on completion and a fourteen-day refund window.
In this module: Module 8 · Payables and Payments
- 1The procure-to-pay picture
- 2Common options and invoice options
- 3Payment terms and distribution sets
- 4The supplier model
- 5Creating suppliersFree preview
- 6The payments engine
- 7Payment methods, profiles, documents
- 8Invoice approval workflow
- 9End to end: invoice to payment to accounting
- 10What breaks
- 11Lab: full procure-to-pay