Please see below for a list of webinars for the released features -
MARCH 2021
Product Training (18th March 2021)
Topics covered -
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Manage lists
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Use coding fields in purchase order, invoice and payments module
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Add super approver overrides
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Set approval channels for each module
JANUARY 2021
Product Training (21st January 2021)
Topics covered -
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Invoice Workflow
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Invoice Image Upload
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Other features
DECEMBER 2020
Product Training (9th December 2020)
Topics covered -
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Expense Workflow
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Filters
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Taxes
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Reject Report
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Category Association
Product Training (2nd December 2020)
Topics covered -
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Payment Workflow
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Approval Channel
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Auto - Release
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Partial Payments
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Revoke Payments
NOVEMBER 2020
Product Training (5th November 2020)
Topics covered -
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Purchase Requisition
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Purchase Order Workflow
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Approval Channel
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Other Customizations
OCTOBER 2020
Product Training (22nd October 2020)
Topics covered -
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Sage 300 - Imported Purchase Order Workflow
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PO data import from Sage 300
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Receiving data import from Sage 300
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Invoice line item adopted to receiving data
SEPTEMBER 2020
Product Training (17th September 2020)
Topics covered -
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Sage 100 - Imported Purchase Order Workflow
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PO data import from Sage 100
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Receiving data import from Sage 100
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Invoice line item adopted to receiving data
Product Training (3rd September 2020)
Topics Covered -
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Approval Channels
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Search / Reports
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Customization (Settings / Filters etc.)
AUGUST 2020
Expense Module - Training Webinar
Watch this webinar if expense module has been enabled for your legal entity / company and you are interested to learn more on how it works.
New Module - Expense Reimbursement (Discovery Webinar)
Watch this webinar to discover if Beanworks expense module is a good fit for your expense report workflow.
Topics covered -
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Expense Module
New Feature - Approval Channel Delegation / Vacation Coverage
Topics covered -
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Approval Channel Delegation Feature
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Temporary Delegation
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Permanent Delegation