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Finance Enterprise Guide
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User Guides
General Access
Project Plan and Department Responsibilities Video
Logging Into Finance Enterprise!
Navigation 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
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Documents Online
Attachments from Screen
Document Capture
Workflow
Workflow Approvals
Restarting Workflow
List of Security Codes (Excel)
Known Issues
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Frequently Asked Questions
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