This one-day course emphasizes the second phase of the cycle of the procurement; Vouchering and the disbursements of cash. This course will consist of demonstration and questions and answer time. It is designed for persons needing to know the flow of the Expandable/MRP Vouchering and Check Generation.

At the completion of this course the participants will have a thorough understanding of the:

		Creation and Maintenance of the Vendor Master Table
		Reports provided to analyze Receipt and Return transactions created
		Creation and Maintenance of Voucher entry
		Creation and Maintenance of Debit and Credit Memos
		Check Generation function
		Procedures to Stop Payment on a check
		Check Reconciliation process.
		Vendor Aging/Status Reports
		Reports provided to analyze Accounts Payable transactions created

Prior to class, Expandable will send the student a copy of the training manual and an email invitation with URLs and instructions on how to login and attend the class.

Required Prerequisite:  The successful completion of the two-hour Expandable for New Users class or experience navigating Expandable and Microsoft Windows.  There are NO exceptions to these prerequisites.

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