Payment Workflow Process, Setup & Configuration Module (CFG-FC03)
About this course
The Century Financials Payment Workflow Process, Setup & Configuration training is a 2 day course which is ideal for those candidates who are responsible of the creation of the new user for purchasing and payment module in the Century Financials system. This course also important for those who maintaining the payment authorization in various modules in the system.
This course will benefit people who need further understanding of the current functionalities of the system and for those who require a refresher course.
Course Objectives
Upon completion of this course of this course you should be able to:
- Understand the process registering new payment module users in the system.
- Understand the proper process of assigning user to groups, domain and authorization level.
- Understand the configuration of workflow for related module such as accounts Payables, Cash Book and Staff Claim & Advances.
- Understand and be able to use the workflow in all the subsidiary module
Target Audience
Employee who are in charge of the Accounts Department.
Course Outline
Day 1
Introduction
Brief explanation of the Payment Workflow Process, Setup & Configuration Module.
Workflow Setup
User
User Group
Domain
Authorisation List
Payment Authority
Payment Authorisation
Day 2
System Configuration
Purchasing Module
Cash Book Module
Staff Claim & Advances Module
Account Payables Module
General Ledger
Process
Purchasing Process
Payment Process
Cash Book Payment
Account Payables
Staff Advances & Claim
General Ledger
Reports