Business Central Purchases & Payables Pro Training

The Business Central Purchases & Payables Pro Training is a comprehensive, instructor-led course designed to help users manage the full procurement and accounts payable lifecycle in Microsoft Dynamics 365 Business Central.

This training goes beyond core purchasing to include approvals, payment tolerances and discounts, vendor controls, and purchasing analytics, providing teams with the tools they need to operate purchasing and AP processes efficiently and with confidence—all using standard Business Central functionality.

What You’ll Learn

• Set up and manage vendors and the vendor lifecycle

• Create, modify, and process purchase orders

• Record receipts and process purchase invoices

• Configure and use purchase approval workflows

• Process vendor payments and manage payment methods

• Apply payment tolerances and early payment discounts

• Manage vendor issues such as disputes and blocking

• Use purchasing and payables reports and analytics for insight

Training Format

• Live, virtual instructor-led training

• Up to 5 users included

• Recording provided

Level & Prerequisites

• Level: Beginner

• Prerequisites:

  • Basic Business Central navigation

  • Foundational accounting and purchasing knowledge

Ideal For

• Procurement specialists and purchasing managers

• Accounts payable and finance teams

• Operational users responsible for vendor and purchasing processes

• Organizations running full Purchasing & Payables workflows in Business Central

Scope Clarity

This training focuses on standard Purchasing & Payables functionality in Business Central.
It does not include custom workflows, third-party integrations, or system configuration.