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Welcome
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Financials Overview
Click here to view a breakdown of how to navigate Financials.
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Hints and Tips!
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Release Notes - Functional
Detailed release documentation covering new features and functionality.
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Release Notes - New UI Improvements
Release Notes - New UI Improvements
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Accounts Payable Quick Cards
Quick steps to using Financials functionality.
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Accounts Receivable Quick Cards
Quick steps to using Financials functionality.
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General Ledger Quick Cards
Quick steps to using Financials functionality.
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Fixed Assets Quick Cards
Quick steps to using Financials functionality.
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Purchasing Management Quick Cards
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Import Tool Kit
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Reconciliation Processes - Helpful how-to guides
This section explains the daily checks that should be made to Financials and explains the daily reconciliation reports.
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Procurement Portal
Find your training guides here for the procurement portal!
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Suggested Testing Areas
Click here to download a spreadsheet of suggested testing areas!
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Frequently Asked Questions!
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