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The Purchasing Process
FAS: A guide to the Purchasing Process.
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The Toolbar
FAS: A guide explaining the icons and quick-click features on the Toolbar.
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The View Menu
FAS: A guide to the selections under the View Button on the top menu bar.
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Trial Balance Report
FAS: A guide to run a Trial Balance Report.
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Trial Balance Report
(web): A guide explaining how to run a Trial Balance Report on the new web req. system.
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Update a Budget in Excel
FAS: A guide to update a budget in Excel.
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Upload Journal Entry from Excel
FAS: A guide to upload a journal entry from Excel.
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User Management
FAS: A guide to add, edit, or delete user accounts and permissions, including Override Permissions.
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User Management (Adv. Billing)
Adv. Budget: A guide to user management.
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User Management (Misc. Revenue/Billing)
misc.: A guide to manage Users on the misc. billing software.
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Using The Batch Tool
FAS: A guide explaining the Batch Tool.
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Using the Rapid PO Pay Tool
FAS: A guide to using the rapid pay tool.
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Vendor History Look Up
LEGACY: A guide to do a vendor history lookup in the legacy online req. system.
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Vendor History Report
web: A guide to run a Vendor History report.
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Video Walkthrough 1: Login and Multifactor Authentication
WEB: Video Walkthrough – how-to log in and use the multifactor authentication. 2024 Online Requisition System.
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Video Walkthrough 2: The Home Screen
WEB: Video Walkthrough – The home screen (buttons, menus, etc.) in the 2024 online requisition system.
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Video Walkthrough 3: Creating A Requisition
WEB: Video Walkthrough – Create a requisition in the 2024 web requisition system.
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Video Walkthrough 4: Approvals, Redirects, and Rejections
WEB: Video Walkthrough – Approvals, Redirects, and Rejections in the 2024 web requisition system.
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Video Walkthrough 5: Purchase Order Options
WEB: Video walkthrough – purchase order options in the 2024 web requisition system.
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View a Draft
LEGACY: A guide to view any drafts you have created, on the legacy online req. system.