Accounts Payable
We customize our Yardi Voyager® courses for your unique programs and permissions. Please contact us to purchase a customized course! This course covers the Accounts Payable function in Yardi. Accounts Payable
Vendor Management
Adding Vendors
Review/Edit a Vendor
Adding a Payable Batch
P7: Editing a Payable Batch
Generating an Unposted Payables Batch Report
P7: Generating an Unposted Batch Report
Reviewing Payables
Reversing Payables
Posting a Payable Batch
Deleting a Payable Batch
Processing Payments
Commit Payments
Process Payments
AP Templates (Recurring Payables)
Adding an AP Template
Reviewing/Editing an AP Template
P7: Posting an AP Template
P7: Accounts Payable Topic Test
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