Page 3 - Participant Guide - Unanet GovCon Using Accounts Payable

Activity 3.1b Create Bulk Vendor Payment – ACH Payment .................................. 24

Activity 3.2 Process Bulk Vendor Payments .......................................................... 25
Check Your Understanding .................................................................................... 26

LESSON 4 ACCOUNTS PAYABLE REPORTING ................................... 27
Learning Objectives ................................................................................................ 27

Introduction .............................................................................................................. 27
Activity 4.1 Accounts Payable Reporting ................................................................ 28

Check Your Understanding .................................................................................... 29

APPENDIX A: CHECK YOUR UNDERSTANDING ANSWER KEY ......... 30
APPENDIX B: SUPPLEMENTAL INFORMATION ................................... 34

System Administrator – Setup................................................................................ 34

Reference Links ....................................................................................................... 35
NEXT STEPS ........................................................................................... 36

Course Survey ......................................................................................................... 36
Certificate of Completion ........................................................................................ 36

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