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(0.5 CEU) Welcome to: Show Me the Money! Reconciling Invoices. Although the installation may be complete, a job isn’t done until all invoices have been reconciled and the project has been closed out. In this training, we’ll practice reconciling invoices with the work order. If you’d like information on how to navigate the training, select the Navigation Tutorial button. Otherwise, select the Next arrow to begin.
Navigation Tutorial
To get started, make sure your audio is turned on. This learning experience is primarily audio-driven. To move backward and forward in the training, select the next and back arrows. Want to see something again? Select the refresh button. Need to pause the training? Select the play/pause button. You can also navigate to a different section in this training by selecting the menu tab at the top of the screen.

Objectives
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  • reconcile project invoices with a work order,
  • recognize a non-standard measure on an invoice
  • and, monitor aggregate vendor purchases.
  • In this training, we’ll practice reconciling invoices with the work order.