User Guides

General Access
YouTubeIconProject Plan and Department Responsibilities Video
YouTubeIcon Opens in new windowLogging Into Finance Enterprise!
YouTubeIcon Opens in new windowNavigation and Workspaces
Adding Bookmarks to Chrome from Google
Entry Screens in Finance Enterprise
Reports and Utilities in Finance Enterprise
Purchase to Pay(P2P) Diagram

Purchasing (Requests and Orders)
How to Remove and Encumbrance
PR Workflow Diagram
Reserve Funds using a Purchase Request to create an Encumbrance
Basic Purchase Request
Blanket Purchase Request
Purchase Request against a Blanket
Change Orders 
Closing a Purchase Request

Accounts Payable (Invoices)
AP Workflow Diagram
Extended Invoice Video
Invoice - Direct Pay (No PO)
Invoice - Extracted from a PO

General Ledger - Accounts

Finding an Account when entering transactions

Person Entity(Vendors/Internal/Customers)
PE Change Request Diagram 
Employee Reimbursement Change Request (Temp until live with HR/Payroll) 
How to Save & Send Vendor Authorization & W9 Form
Vendor Authorization and W-9 Form

Budget Adjustments

Documents Online
Attachments from Screen
Document Capture

Workflow Approvals
Restarting Workflow
List of Security Codes (Excel)