Accounting information System Course
This course equips learners with practical skills in designing internal controls, configuring ERP systems, and managing procurement-to-pay (P2P) processes to ensure accurate financial reporting and compliance.

4 to 360 hours of flexible workload
certificate valid in your country
What Will I Learn?
This short, practical course shows you how to design strong internal controls, configure ERP roles and master data, and manage P2P workflows with confidence. Learn three-way match, invoice approvals, GR/IR clearing, inventory valuation, reconciliations, and exception handling. Build reliable reporting, automate alerts, and apply proven testing and implementation steps for clean, audit-ready records and fewer errors.
Elevify Advantages
Develop Skills
- Design P2P controls: build ERP workflows, SoD, and approval matrices fast.
- Configure AP and inventory in ERP for clean postings and strong audit trails.
- Optimise GR/IR, inventory valuation, and reconciliations for accurate financials.
- Implement invoice matching, tolerances, and blocking rules to cut AP errors.
- Build monitoring reports, alerts, and dashboards to detect data issues early.
Suggested Summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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