Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
Options Menu
    Fiscal Year
    Setup
    Design Reports
    Appropriation Maintenance
    Vendor Maintenance
       Vendors/Maintenance
       How to Add a New Vendor
       How to Edit a Vendor
       How to Delete a Vendor
       Contacts Tab
       Alternate Payment Addresses Tab
          How to Enter a Vendor Alternate Payment Address
          How to Edit a Vendor Alternate Payment Address
          How to Delete a Vendor Alternate Payment Address
    Purchase Requisition Maintenance
    Purchase Order Maintenance
    Expenditure JE Maintenance
    Certify for Payment
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks