Accounts receivable in SIGMA

Overview

Delivery method

Self-Paced/Online

Duration

3 hours

Audience

All SSC employees at all levels

Prerequisites

Please sign in to check completion of the following:

To register for this course, you must first complete the following:

• FIN-0012 - Working in SIGMA

Description

This course will provide employees with an understanding of the accounts receivable (AR) process in SIGMA.

Learning Objectives

• explain the accounts receivable process in SIGMA
• create customer invoices for internal, other government departments and external customers
• create customer credit memos for internal, other government departments and external customers
• execute account receivable reports

Target Audience

This course is intended for employees who need to process customer invoices and customer credit memos.

Notes

This course was previously offered from the SIGMA intranet and it is now available on SSC Campus for easier access. Please note that SIGMA instructor-led workshops remain accessible only through the SIGMA Training page on the GCintranet.

Legacy course code: SIGM230