Learn how Orchid modules can help streamline Sage 300 Accounts Payable processes, from PO Requisition entry through to AP Invoice payment.
Date: Tuesday 18-Jan-2022
Duration: 1 hour
We’ll walk through an A/P transaction from end to end, demonstrating how Sage 300 add-ons from Orchid can be used to:
- Streamline collaboration between administrative staff and management
- Enhance business process compliance, transparency, and auditability
- Automate hand-offs and approvals using configurable workflows
As always, we'll aim to leave enough time at the end of each session for a Q&A.
Choose your Session
We've scheduled 3 sessions in order to accommodate attendees in different time zones. Each session will last one hour, and all 3 will cover the same material, so just choose the one that suits you best. The registration links below will take you to our GoToWebinar registration page for your preferred session.
Session 1: Time Zone - Asia Pacific (APAC)
Tuesday 18-Jan
16:00 AEDT (4pm Sydney); 9am Dubai; 1pm Singapore
Click here to register for Session 1
Session 2: Time Zone - Europe / Africa / Middle East
Tuesday 18-Jan
09:00 GMT (9am London); 11am Johannesburg; 1pm Dubai; 5pm Singapore
Click here to register for Session 2
Session 3: Time Zone - Americas
Tuesday 18-Jan
15:00 ET (3pm New York / Toronto); 12 noon Los Angeles / Vancouver
Click here to register for Session 3
