To update the system with the new approver, add the new approver as a user…Read More
Yes, the system can auto assign the cash receipt numbers if desired. To turn on…Read More
Yes, if a user entered a requisition but forgot to submit it, you can submit…Read More
If you have a new user who manages the Web Link module (or manages a…Read More
Below are the two most common options that can be used to obtain signatures on…Read More
Different options are available for completing an annual inventory of the assets in Fixed Asset…Read More
You may enter and post a new purchase order batch at any time as long…Read More
A user can be created within the User Security option to utilize as a template…Read More
Enter and submit requisitions for the new fiscal year at any time, making sure to…Read More
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- Web Link
To set up multi-factor authentication to use with Web Link, complete the following: In the…Read More