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 to View Transactions button on this page.