How to Run Monthly Reports Note: All pages below are subject to having relevant Roles and Permissions. CEA Select the Cumulative Expenses Analysis report from Reports,...
Reviewing and Approving Supplier Bacs Payment Details In this guide, we will show you how to review and approve Supplier Bacs Payment Details that have been added...
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 Create an Order Book In this guide, we will show you how to create an Order Book within the Finance Module. Access: The minimum permissions required to...