For this week, see how AR and AP approval process works, how it can enable your association to have a system in place to ensure that each payment is reviewed, approved or rejected by authorized person/s in a timely manner. What you can do in an event that an approver is unavailable, and how you can track the progress of the approval process. Find out how to utilize Non Stock Item as a faster way in selecting the correct Sub-account and a way to reduce errors in reporting. Also discussed this week is the next steps for Fixed Assets module and the approach that other associations uses to organize files and documents for attaching and storing in the system.
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