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| Section | Objectives |
|---|---|
| Invoice Lifecycle and Processing | - Invoice entry and validation - Invoice approval rule setup - Expense report integration - Invoice holds and invoice tolerances |
| Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
| Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
| Payments and Disbursements | - Payment process requests - Disbursement bank account setup - Payment method and process profile configuration |
| Setup and Configuration | - Payables configuration options - Supplier setup and master data - Invoice and distribution configuration - Enterprise and financial structure setup |
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