Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
How to: Send Email Reminders
Reminder emails can be sent for any feature that is set up with an approval flow.
Step 1: On the left navigation, click on the feature. (For example: Timecards)
Step 2: Check the box(es) to the left of each document you would like to send a reminder for.
Step 3: Click SEND EMAIL REMINDER from the Batch Actions drop down.
A reminder will be sent to the user who's approval is pending.