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Quick Reference Guides for Finance One and My Workflow Inbox

APES Invoice Workflow Quick Guides for staff using My Workflow Inbox (web):

Finance One Quick Reference Guides for General Use (Desktop):

 APES Purchase Order Project Workflow Quick Guides for staff using in FinanceOne (via Desktop Icon):

APES Purchase Order Project Workflow Quick Guides for staff using My Workflow Inbox (web):

Download Adobe Acrobat

Need further help?  Please contact the Finance Systems Team on phone: (08) 830 22175 or email finrep@unisa.edu.au
 

 

 

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