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Not Enrolled

Price

99 EUR

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Course Objectives

  • Provide deep insights into vendor invoice data flow.
  • Enable participants to configure advanced approval workflows in Truvio AP.
  • Ensure an understanding of workflow maintainability and efficiency.
  • Provide hands-on experience with real-world scenarios and practical exercises.

Variations between course content and Truvio AP

Truvio continuously updates the Truvio AP suite. As a result, you may encounter differences between this training course content and your version of the Truvio AP application.

We apologize for any inconvenience and appreciate your understanding. We wish you a happy studying experience!

Keep yourself updated on the latest Truvio functionality

Videos: Truvio: What’s New

Release notes: Release Notes | Truvio Documentation Platform

 

Course Content

Introduction to this course
Welcome to your course (EDF) 3 Lessons
The Data Flow - a quick overview
The Data Flow – a quick overview (EDF) 2 Lessons
The Data Flow - a deeper dive
ExFlow Vendor Invoice Management Workspace (EDF) 1 Lesson
Periodic task: Import Invoice XML files (EDF) 2 Lessons
Form: ExFlow Import History (EDF) 1 Lesson
Module Content
0% Complete 0/1 Steps
Periodic task: Import OCR invoices to import form (EDF) 1 Lesson
Form: ExFlow Import Form (EDF) 1 Lesson
Module Content
0% Complete 0/1 Steps
Periodic task: Post Invoice registered invoices (EDF) 1 Lesson
Form: ExFlow Document Form (EDF) 1 Lesson
Module Content
0% Complete 0/1 Steps
Advanced approval Workflow
Advanced approval workflow 2 Lessons
Practice and further studies
Exercises – for hands on 2 Lessons
Reference materials 2 Lessons