Subsystem: Accounting & Order Entry
Time: 1.5hr(s)
Interactivity: 
Dept. Recommendations:
AOA STAFF
AFFILIATE STAFF
Personify will process all transactions including receipts through batches. Learn how to create and manage these batches within Personify. Participants will list the types of batches used for the AOA, as well as process payments on orders. This training will also teach participants the financial policies and procedures the AOA has put in place when it comes to handling payments.
Prerequisite(s) FAR100 - Accounting & Order Entry Management