Financial Services Overview

Introduction

Business transactions within financial module of ERP for accounting, budgeting, purchasing, and all non-payroll payment.

Capabilities, Benefits and Key Features​

  • Records transactions in the general ledger
  • Records transactions in the purchasing and accounts payable sub systems

Who may use it?

  • All university employees consume the output of the service
  • Banks receive electronic transfers of non payroll payments
  • Directly used by central accounting and procurement staff for data entry

How do I get started?

  • Faculty and staff may request access to view transactions using the "Request Access" button above
 
Request Access

Details

37493
Created
Tue 7/30/19 10:40 AM
Modified
Tue 7/30/19 10:41 AM