Finance Workflow

Related Topics

Check Reconciliation

Check Register  

Liabilities Payable Report

Outstanding Check Register

Details

The Finance Workflow tab provides a visual workflow map for finance reporting and processing.

To open the finance workflow, click on the Finance tab image\employee_map_icon.jpg on the sidebar.

Click on a workflow item to open its screen, process, or report.

The Payroll role and the Payroll & HR role have different versions of the Finance Workflow.