Week 2 - Finance
This module is relevant for everyone responsible for accounting and financial activities in your organization. There are 6 important guides available to help you complete this module this week. 7 more guides have been already covered on Week 1, found here. Upon completing this week guides, you will go through some fundamental Kompass concepts like status updates, invoicing and payments. Operations function is also studying the same material this week therefore, feel free linking with each other to further explore those important guides. Please follow the sequence of guides as provided below.
| a/a | KOMPASS MODULE | ARTICLE/ LINK | ESTIMATED TIME OF COMPLETION |
| 1 | Reference | Project Status | 30' |
| 2 | Invoices | Introduction_ Status Allocations and Invoice Amounts | 25' |
| 3 | Invoices | Create an invoice and review its valuation | 20' |
| 4 | Invoices | Review list of invoices | 7' |
| 5 | Payments | Create a payment | 15' |
| 6 | Payments | Review and export list of payments | 10' |
| TOTAL | 107' |