Training Resources
- AP Part 1 - Getting Started (online) (book onto AP1 | AP1 course manual)
- AP e-Invoicing (online) (book onto AP eInvoicing)
- AP Part 2 - Matching, Amending and Foreign Invoices (classroom) (book onto AP2 | AP2 course manual)
- AP Part 3 - Secondary Invoice Approval (online) (book onto AP SIA | SIA User Guide)
- AP Shared Services (book onto AP Shared Services) For more, please see the Shared Services pages
Instruction video for Cognos AP: Dashboard, Invoice Enquiry and Supplier Enquiry (14 mins)
Reference Material
In addition to the documentation below, there is a selection of AP-related FAQs you can review.
| Documentation | Supporting materials |
|---|---|
| Introduction | |
|
Videos Introducing the Cognos AP: Dashboard, Invoice Enquiry, and Supplier Enquiry |
|
| Entering Invoices | |
|
Videos:
|
| Expenses | |
|
Videos |
|
| eInvoicing | |
| Foreign Transactions | |
| Credit Notes | |
| Correcting Errors | |
| Miscellaneous | |
| Month End | |
|
Quick Reference Guides (QRGs) : Videos Introducing the Cognos AP: |
|
| Suppliers | |
|
|
|