We'll give an overview of this powerful but often overlooked capability, which allows you to:

• Process bank transfers between companies
• Allocate payments or receipts for invoices in one company using a bank account in another company
• Transfer invoices (AP/AR) from one company to another for consolidated processing
• Auto-create inter-company AR Receipts
• Produce a consolidated AP/AR Trial Balance across multiple companies

Choose your Session

We've scheduled 3 sessions 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 22-Oct
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 22-Oct
10:00 BST (10am London); 11am Johannesburg; 1pm Dubai; 5pm Singapore
Click here to register for Session 2 

Session 3:  Time Zone - Americas

Tuesday 22-Oct
16:00 ET (4pm New York / Toronto); 1pm Los Angeles / Vancouver
Click here to register for Session 3