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: Review an Offer (Mobile)
Step 1: From the MENU, click PROJECT START WORK.
Step 2: Click the Review button.
Note: The default workflow for start forms dictates that Production will submit the offer to you, and you will review and approve or reject the offer. If Production specified you should have the ability to submit your own start form, you will have the ability to ADD a start form for Production to review.
Step 3: Review the Position, Deal, Box Rental, and Per Diem fields:
Step 4: Click APPROVE or REJECT.
Note: If details of the start form should be changed, you may reject the form, and leave a note for Production to indicate what details should be updated.