Description
This is an individual ArtifaxAcademy training session. We will follow our standard course material but only your organisation will attend the session with a maximum of six attendees.
Recommended prior knowledge – user basics, finance basics
- Invoice search and invoice export
- Batch invoicing
- Amount search
- Batch invoice from amount search
- Voiding and crediting invoices
- Refunds
- Trading names + Payment terms
- Invoice description configuration
- Turning on export types
- Entity search and standard reports for finances
- Price types (if time)
Outcomes – Anyone who attends will be taught how to adjust saved prices of Rooms and Resources in ArtifaxEvent. We will work through outputs to finance system and how to code your finances from ArtifaxEvent to match. We will also discuss how to run batch invoices to save time by running invoices periodically for everything in the date range rather than individually.
Who should attend – Finance team members looking to integrate systems more closely and save time and double entry. Artifax Administrators or team leads who need to manage batch invoice runs.
Course Format – 1 x 2 hour session.
