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Best Practices for Accounts Receivable and Accounts Payable - August 21 - Webinar

When it comes to accounts payable and accounts receivable, you want the best of the best when it comes to accuracy and efficiency. After all, it is what helps keep your company profitable, growing, and competitive. Is your new automated AP and AR solution benefiting your company in every way it can? 


  1. Dynamics Financials – Multi-company, Multi-Currency, Multi-Language 
  2. Best Practices – Purchase Documents &Setup
  3. Overview of Making Payments and Corrections
  4. Applying for Payments Automatically and Reconciling Bank Accounts 
  5. Using Item Charges to Account for Additional Costs
  6. AR Best Practices

VOX ISM will be hosting 80 training webinars this summer, yes two every day, for your enjoyment and continuing education. Please make us part of your daily summer routine, whether you are working from home or at the office.


If you can’t make it, register now, and we’ll send you a link to the webinar recording once it’s ready.


August 21, 2020
11:00 am - 12:00 pm - ET EDT
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This webinar will take place on the Cisco Webex platform. Once registered, we will send you the links required to join the Live Webinar.

Hope to see you on the webinar. For questions, reach out to linda@voxism.com, or call 905-840-7477

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