Week 2 - Finance
This session is relevant for everyone responsible for accounting and financial activities in your organization. There are 6 important articles to help you complete this session this week. Seven more guides have been already covered on Week 1, found here. This week, you will go through some important Kompass concepts like status updates, invoicing and payments. The same material is also available for operations function this week. Therefore, feel free linking with each other to further explore these important articles. Please follow the sequence of articles 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' |