This course is designed for the staff in finance and Accounts Payable departments with some practical experience of working with the Sage 300 – Accounts Payable module but no formal training. For example, this would be ideal for users that have been trained by staff leaving the position. It is end-user focused, encompassing all day to day tasks such as invoice and payment processing, making inquiries and running reports together with month end procedures. Our expert Sage 300 instructor will walk you through each AP process step-by-step. Along the way, recommended tips, best practices, and key points are shared to make sure you use Sage 300 most effectively.