Available courses

Workflow
Workflows

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

User Admin
System Admin

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

Inventory Management
Inventory

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.

Pick Ticket
Pick Ticket

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

PCard Update and Review
Purchase Cards (PCard)

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

Accounts Payable Entry and Reporting
Accounts Payable

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

Account Inquiry and Budget Inquiry
General Ledger

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

Purchases Requisitions and Reviews
Purchasing

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

Budget Inquiry and Transfer
Budget

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

Contract Entry and Review
Contracts

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

Vendor Inquiry and Adding
Vendors

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

EERP Navigation and Hubs
General Navigation

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

Add Pay
HR/PY

Add Pay to an Employee Record

Add New Employee
HR/PY

Add a new employee to HRM through Employee Master

Job Class
HR/PY

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