These four sessions cover sales analysis, credit card expenses, general ledger, and invoice payments authorisations.

Pre-course requirements

No previous experience with the software is assumed.

Outlined agenda

• Exploring corporate expenses, looking to understand spending patterns
• Analysing customer-staff relationships, specifically sales discounts
• Investigating duplicate invoicing and purchasing 
• Scruitinising authorisations and potential phantom suppliers
• Examining potential conflicts of interest when payments are made

Who should attend?

New users of IDEA Data Analytics who not only understand the purpose and features of IDEA, but to consider best practice approach to data analytics, for example: identifying business objectives, structured data acquisition, and effective reporting, all to increase efficiency and effectiveness.