Systems

 

PREP PAID_pic

Explains how to process payment requests in the Financials system. After completing this course, participants will be able to locate Business Unit’s payment request policies, describe the difference between types of payment requests, enter payment requests, request a new vendor or a vendor update, and determine the status of a payment request.

 

 

 

BuckIQ for the Financials Professional

Gain knowledge of the basics of using BuckIQ, a web-based business intelligence tool that allows users to obtain interactive, real time reports to make effective, informed decisions based upon standardized data. This 30-minute course covers topics such as how to select criteria to run reports, configuring dashboards, and printing and exporting reports.  Learn basic navigation and how to gain access to reports in this innovative tool.

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