Submitting an Access Change Request
This document explains the process for submitting a Help Desk Ticket to have Innoprise Access changed, like new account numbers or the ability to add requisitions.
Pcard Entry
System Basics
These links provide information on basic functionality such as logging into the system, navigating the pages, setting up favorites, and finding information:
Chart of Accounts Information
These links provide information on the updated Chart of Accounts:
Purchasing Process Information
These links provide information on the purchasing processes used in the system:
Approvals for Requisitions/Invoices
This document goes over the process of approving requisitions and invoices in the system:
Journal Entries Information
This link provides information on entering Journal Entries into the system:
Finding Information in the System
These links provide information on how to sort, filter, and report on data in the system:
System Interfaces
These links provide information about the relationship between the Financials System and other legacy systems: