Finance Support

AX Training 1

• AX Structure Changes - Training Materials

Expenses 3

• Expense Policy
• Expenses User Guide
• Making and approving expense claims videos

Purchasing 7

• Purchase Requisition Process
• Raising a basic PR video
• Purchase requisition submission userguide
• Purchase requisition approval userguide
• No PO, No Pay Letter to Suppliers

View all 7

FreshDesk Comms 1

• Finance FreshDesk communication

Supplier Setup 1

• New Supplier Evaluation Forms

User Setup & Instructions 1

• User Setup Template

Credit Control 1

• Credit Control Processes

Finance team PO administration 5

• How to Change the PO Requestor
• How to close a PO
• Guide to editing PO's
• Receipting a PO on behalf of a PO raiser
• Releasing PR's for PO approval