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I'M AN ACCOUNTING STAFF

Select Your Learning Paths to Get Started
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User Login

Learn how to access PowerSuite and reset password.

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Payment

Learn how to handle pre-payment and payment to suppliers.

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General Ledger

Learn how to perform journal entries & integration with back office systems.

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Documents

Learn how to issue documents to customers & suppliers for booking fulfillment.

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Refund

Learn how to refund for travel services.

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Report

Learn how to generate reports in reporting tools and export in various formats.

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Receipt

Learn how to handle customer deposit & receipt.

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Reconciliation

Learn how to perform bank, credit card & BSP reconciliations.

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