Join representatives from both Strongroom/Avid Exchange and Westward360 as we review all things accounts payable, including:

• The review and approval process for invoices for your community
• Researching past payables by date range and vendor
• Timing expectations from invoice receipt to payment delivery
• Viewing invoice history by stage in the approval process
• Adding comments and notes to invoices
• Any questions you may have on the process

This session is specifically geared to those on your Board set up for invoice review, so we encourage treasurers and any other board liaisons that currently have Strongroom access to attend. Recordings and presentation will be distributed to attendees within a week after the session.