User Guides
| General Access |
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| 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) |
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| Basic Purchase Request |
| Blanket Purchase Request |
| Purchase Request against a Blanket |
| Change Orders |
| Closing a Purchase Request |
| Accounts Payable (Invoices) |
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| Invoice - Direct Pay (No PO) |
| Invoice - Extracted from a PO |
| General Ledger - Accounts |
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| Finding an Account when entering transactions |
| Person Entity(Vendors/Customers) |
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| ... |
| Budget Adjustments |
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| ... |
| Documents Online |
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| Attachments from Screen |
| Document Capture |
| Workflow |
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| Workflow Approvals |
| Restarting Workflow |
| List of Security Codes (Excel) |