Ajera 10 Vendor Invoice Approvals

SN’s Ajera Virtual User Group, where like-minded individuals from project-based firms converge for the opportunity to learn, collaborate, and, most importantly, grow. We’re bringing together thought leaders in Architecture and Engineering, finance, and technology to help you map out your future.

The long-anticipated updates to Deltek Ajera’s Vendor Invoice approval workflow have arrived!

Join Valerie Higgins and Julie Green as they walk you through practical steps for setup and rollout of these new tools, along with a concise how-to guide you can reference after the session.

During this webinar, attendees will learn:

• How to configure Ajera for optimal use of the new Vendor Invoice approval tools.
• Tips on installing and configuring Vendor Invoice approval widgets from the widget gallary.
• Strategies on training your team and rolling out the new tools.

You will be directed to our SPI platform; simply click Enroll to sign in. New users: click the Register link at the bottom of the pop-up for instant access.