Thank you for being a Datatech client!

The following four training videos are recordings from the initial training clients have received with Datatech Training Manager Hannah Tarrats.
As always, our friendly support team is here to help you with any questions you have.
This first video covers set up items for the Payables module.  This includes bank accounts, classes, terms and vendors

This second video covers all of the functions in the checkbook, including writing checks, deposits, transfers and electronic charges.

This third video in this session covers the process of entering vendor invoices and utilizing the aging and cash requirement reports for bill management.  Methods of paying invoices, including batch and recording electronic payments are covered.