How to Complete a CFR Return. Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and Finance Home Page. Select CFR...
How to Process Credit Card Transactions Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page and the Maintenance...
Cost Centre Transactions Report In this guide, we will show you how to run the Cost Centre Transactions Report within the Finance Module. This...
Detailed Cost Centre Transactions Report In this guide, we will show you how to run the Detailed Cost Centre Transactions Report within the Finance Module. This report can...
Automatic Reconciliation Status Report In this guide, we will show you how to run the Automatic Reconciliation Status Report within the Finance Module. This report can be...
How to Create a New Purchase Order In this guide, we will show you how to add a new Purchase Order within the Finance Module. Access: The minimum permissions required to...
How to Authorise a Purchase Order In this guide, we will show you how to Authorise a Purchase Order within the Finance Module. Access: The minimum permissions required to...
How to Send A Purchase Order In this guide, we will show you how to send a Purchase Order within the Finance Module. Access: The minimum permissions required to create...