VAI Financial Management provides trustworthy and efficient ways to manage your entire business, by gathering information from all departments. In part one of our financial webinar series, we’ll highlight the VAI Purchase Deposits tool, which allows your accounts payable department to perform quick and timely processing of deposit requests from buyers, and ensures the correct deposit is applied to the right pricing verification. You’ll learn how the VAI Purchase Deposits application easily processes, tracks, and moves deposits from cancelled orders, as needed. You’ll also discover how to effectively manage your PO deposits from start to finish and ensure no duplicate or overpayments are made to the vendor.