Innoprise Financials Training Documentation

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: