Accounting information System Course
This course equips you with practical skills to design internal controls, configure ERP systems, and manage procurement-to-pay (P2P) processes effectively, ensuring accurate financial reporting and compliance.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This short, practical course teaches you how to design strong internal controls, configure ERP roles and master data, and manage P2P workflows with confidence. You will 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.
- Optimize 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 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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