Effectively Manage Your Deposits on Purchases using VAI Financial Management
VAI Financial Management provides trustworthy and efficient ways to manage your entire business, by gathering information from all departments. In part one of our financial webinar series, we’ll highlight the VAI Purchase Deposits tool, which allows your accounts payable department to perform quick and timely processing of deposit requests from buyers, and ensures the correct deposit is applied to the right pricing verification. You’ll learn how the VAI Purchase Deposits application easily processes, tracks, and moves deposits from cancelled orders, as needed. You’ll also discover how to effectively manage your PO deposits from start to finish and ensure no duplicate or overpayments are made to the vendor.
Other On-Demand Webinars
VAI ERP ROI Summary
On-Demand
On Demand
|
9/25/25
|
2:00 PM
Leveraging VAI’s 3PL Warehouse Application for Cold Food Storage Logistics
On-Demand
On Demand
|
9/23/25
|
2:00 PM
How to Track Consignment Inventory in S2K ERP
On-Demand
On Demand
|
9/9/25
|
2:00 PM
VAI + SMRTR: Simplifying Document Management & AP Automation in S2K ERP
On-Demand
On Demand
|
8/28/25
|
2:00 PM