A number of resources are available for help in working with the finance modules in the Integrated System.
Tips and Tricks Tutorials are videos which show you how to perform various commonly used functions including:
- Setting iProcurement Preferences
- Tracking Packing Slips/Receiving through the Delivery Location Code
- Finding out who has your requisition
- Forwarding a Requisition to an Alternate Approver
- Using Buyer Assist
Job Aids are printable* PDFs with screenshots for various functions or answers to frequently asked questions.
Training guides are printable* PDFs of the content offered in the online training.
*It is important to remember that printed material may quickly become out of date. Please be sure to compare the version date with what you have printed and what is posted online to be sure you are using the most current documentation.