91猫先生

Online Expenses

• Online Expenses FAQs
• Online Expenses User Guide
• Online Expenses User guide- Accounts Payable staff only

RU PO Accruals

• RU PO Accrual Report Instructions Smart Client
• RU PO Accruals Process Web Instructions

Unit4 Procurement

• New Supplier Setup and Amendments
• Requisitioning and Receipting
• Approving Requisitions and Supplier Invoices
• Product codes and linked account code list

Unit4 Procurement Quick Guides

• Quick guide to Requisitioning
• Quick guide to Receipting
• Quick guide to Approving Requisitions and Supplier Invoices
• Quick guide to Procurement Shared reports 
  
  

Misc.

• BIF User Guide
• Purchase Card user guide Jan 26 version 4
• Sales Order Process User Guide
• Setting your Substitute User Guide