This course will guide you on how to approve and forward your workflows.

This course guides you on how to create and manage users.

This course help uses receive against replenishment Purchase Orders and increase quantity on hand for inventory items; reorder inventory items, and add new inventory items.

This course helps users generate a Pick Ticket from Item Marketplace or the Requisition screen.

Understand the process for updating and reviewing PCard transactions to maintain accuracy and compliance.

Learn how to enter invoices, process payments, and generate detailed accounts payable reports.

Master the tools for performing account inquiries to analyze financial data and ensure accuracy.

Develop skills in creating and reviewing purchase requisitions to streamline procurement processes.

Explore tools to inquire about budget details and perform accurate budget transfers seamlessly.

Learn the steps to enter, manage, and review contracts efficiently within the system.

Use Tyler EERP to search for existing vendors PRIOR to adding a new one and then add if one does not exist.

Gain an understanding of Munis navigation essentials, including accessing and utilizing the main hubs effectively.

Add Pay to an Employee Record

Add a new employee to HRM through Employee Master

This course walks user through what a Job Class is and how to add a new one, or modify and existing one in HRM.