Register now! Asia Client Workshops

Offered on-line and in-person at our Singapore office, these free training opportunities are designed to help you dive deep into new and existing product functionality.

Account Trees & Custom Financials Analytics
Custom financial analytics enables users to create customised reports that are not readily available through financial analytics. A custom analytic report is quick, customisable, and is a front-end report builder. It gives users the ability to incorporate Voyager data into a custom report template. Custom analytics have the ability to drill down into each G/L account level. The report filter supports property data and attributes filtering at run time and can immediately be exported to Excel. Customised reports can be used with standard or custom account trees. During this session, we will review a sample of a customised report using an account tree built through custom financial analytics.

Date 08/23/2018 1:30 PM – 2:30 PM SGT
Register Now – Yardi Singapore
Register Now – Webinar


AP/PO
This session covers Vendor setup, Purchase Order, budget checking and creation of Payables. During the session, we will cover workflows.

Date 07/19/2018 1:30 PM – 2:30 PM SGT
Register Now – Yardi Singapore
Register Now – Webinar


Bank Book
Discover how automatic Voyager 7S bank reconciliation fits into the Asian banking infrastructure, including direct debit and automated EFT payments. Learn about major Bank Book and best practice processes post go-live.

Date 08/2/2018 1:30 PM – 2:30 PM SGT
Register Now – Yardi Singapore
Register Now – Webinar


Best Practices for Month End Procedures
This session is meant to update clients about the system level flags available to aid Month end processing. It will also help the clients to know the various steps involved for the month end and Fiscal year end and also the right sequence in which they should be executed.

Date 07/5/2018 1:30 PM – 2:30 PM SGT
Register Now – Yardi Singapore
Register Now – Webinar


Transactions Logging Best Practices (AR)
This session would highlight various transaction types in AR and the Do’s and the Don’t associated with them. it is also meant to help Clients understand the scenarios of when to use Credit Adjustments, Transaction reversals, Apply Credits, Quick Overpay clearances, Quick Charge clearances and Quick Charges. On the receipting side, it aims at updating the clients about the tricks of using “fill” button to quickly populate the Outstanding Charge grid on receipts and understand quick way of creating receipts by way of Summary receipts.

Date – 11/8/2018 1:30 PM – 2:30 PM SGT
Register Now – Yardi Singapore
Register Now – Webinar 


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