FacilisU - Finance Online Registration

New User Finance - ONLINE Training Course

Please complete all fields to register

Company Name *

Your First & Last Name *

Your Email Address *

Trainee's First & Last Name *

Trainee's Work Email Address (handle must match your company email address) *

Your New Hire's Start Date * +

Which Online Finance training course will the Finance employee be attending? *

Is their user profile set up in Syncore? *

Owner or Manager's Email Address *

Please provide any information about the trainee that you feel would help our trainers provide the best experience (i.e. how much experience do they have in their role, do they have experience with Syncore, are they new to your company, are they transitioning from a different role in your company, are they new to the industry?)

Select all of the items your finance team member will be responsible for: *

Total number of finance team members at your company *

Best Practices

What accounting software does your company use? *

How are you shipping orders? *

Do your reps have sample allowances? *

Who pays freight on samples? *

Please confirm that you understand and agree to the following: *

This training will be conducted via the online learning platform Launch by Facilis. It will be required that you provide your trainee a private office space for the live webinars, a computer, internet access, and flexibility of training times for all four days so that your trainee is able to work at a pace conducive to themself and to your company.

I understand that this training is nonrefundable and no credits will be given if the registered trainee does not attend or complete the training.

I understand that I will be billed $650 USD on my next Facilis invoice for this training (i.e. if you register in February you will see the charge on your March invoice). Please note, if you have a valid coupon code, this payment will not apply.

If you have a valid coupon code, please enter it here: *

Invoicing Customers	Remitting Sales Tax	Payroll
Bank Deposits	Preparing Financial Statements	Reconciling Credit Cards
Paying Vendor Invoices	Receiving Customer Payments	Closing Month End
Reconciling Bank Statements	Posting Vendor Invoices	Other Other