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Why must a department be selected when creating an expense?
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Why must a department be selected when creating an expense?
May 20, 2022
Adding Expense Records
Expenses
Who can file expenses?
Who can file expenses?
May 20, 2022
Adding Expense Records
Expenses
What are expenses used for?
What are expenses used for?
May 20, 2022
Expense Listing Overview
Expenses
Where is the “Expenses” module/feature located?
Where is the “Expenses” module/feature located?
May 20, 2022
Expense Listing Overview
Expenses
How can a requisition be approved?
How can a requisition be approved?
May 20, 2022
Managing Requisitions
Requisitions
Why can’t certain database items be added to a requisition?
Why can’t certain database items be added to a requisition?
May 20, 2022
Creating Requisitions
Requisitions
What is the due date on requisitions used for?
What is the due date on requisitions used for?
May 20, 2022
Creating Requisitions
Requisitions
What are requisition notes used for?
What are requisition notes used for?
May 20, 2022
Creating Requisitions
Requisitions
How can users who submit requisitions tell where their requisition was sent for approval?
How can users who submit requisitions tell where their requisition was sent for approval?
May 20, 2022
Creating Requisitions
Requisitions
Why must a department/GL account/project be selected during the creation of a requisition?
Why must a department/GL account/project be selected during the creation of a requisition?
May 20, 2022
Creating Requisitions
Requisitions
How can the status of a requisition be tracked?
How can the status of a requisition be tracked?
May 20, 2022
Requisition Listing Overview
Requisitions
What is a “Supplier Type” and what does each type mean?
What is a “Supplier Type” and what does each type mean?
May 20, 2022
Adding and Managing Supplier Profiles
Suppliers
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