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Finance Workflow

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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.

Process GL lets you process information to prepare for general ledger reporting.
GL Account Report provides a shortcut to the payroll general ledger account report, PAY00601.
GL Dist. Report provides a shortcut to the general ledger distribution report, PAY00600.
Liabilities Payable takes you to the payroll liabilities report, PAY00802.
Liabilities Recon. takes you to the payment liabilities reconciliation report, PAY00801.