Processing Accounts Payable for Government Contractors runs through all of the key areas you'll need to know to succeed using the industry's most trusted accounting and financial management solution - Deltek GCS Premier®. You'll gain a deep understanding of how to properly manage the Accounts Payable module, including how to set up vendors, process vouchers, and make payments. This course is held over two days in one and a half hour long sessions. View sample materials for this course.
Upcoming course dates:
- Check back soon for upcoming course dates!
Learning objectives include:
- Set up a vendor
- Enter a voucher
- Enter a recurring voucher
- Reverse an entry
- Do a check run
- Create an EFT file
This is a two-part basic level course and does not require a prerequisite or advanced preparation. This course will be held via webinar with log-in details sent within 48 hours of the course start time.