Build a supplier with sites, assignments and bank details. Supplier bank account changes are the single biggest fraud vector in accounts payable — the control is independent verification by phone, to a known number, never to a number on the change request.
Free preview · Implementing Cloud Financials: From Empty Pod to Go-Live
Creating suppliers
That is the end of the free preview. The full course covers the rest of the curriculum, with the assessment and a certificate on completion.
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