Processes

The following processes are available to help gain further knowledge on the interactions each module has with one another. The processes listed are processes frequently used and may not necessarily be completed by one individual. The workflows demonstrate the steps needed to get through a process that may jump in and out of different modules as well as include optional steps.

Use the following hyperlinks to access more information on a process:

•Accounts Payable (A/P) Process

•Accounts Receivable (A/R) Process

•Miscellaneous Vendor Process

•Month End Process

•Requisition to Cheque Process

•Year End Process

•Setup Data Migration Business Rules

          Note: Click on any one of the above links to learn more about that section.

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