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YRConnect Financials - Procure to Pay process

YRConnect Financials - Procure to Pay process

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About

This YRConnect Financials - Procure to Pay process training for Financials users.

Topics:

- The Procure to Pay Process
- Why create a Purchase Requisition
- How to create a Purchase Requisition
- Transmitting a Purchase Order
- Why create a Goods Receipt
- How to Goods Receipt
- Processing Financials Tasks
- Searching: Creditor and Ledger Account
- Resources
- Recap and questions

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- This is online training.
- A meeting appointment with the Teams link will be sent upon registration.
- There will be a 10-minute break
- To help with your learning, you will have an opportunity to practice along the way.
- It is recommended to have two screens to assist with following along and practicing.

Dates

Tuesday 23 June 2026 - Tuesday 22 December 2026 (UTC+10)

Location

Online event access details will be provided by the event organiser

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YRConnect Financials - Procure to Pay process

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