Innoprise Financials Training Documentation

Submitting an Access Change Request

This document explains the process for submitting a Help Desk Ticket to have Innoprise Access changed, like new account numbers or the ability to add requisitions.

Pcard Entry

Budget Overview/Training/Due-Dates

These links provide information on the budget process:

System Basics

These links provide information on basic functionality such as logging into the system, navigating the pages, setting up favorites, and finding information:

Chart of Accounts Information

These links provide information on the updated Chart of Accounts:

Purchasing Process Information

These links provide information on the purchasing processes used in the system:

Approvals for Requisitions/Invoices

This document goes over the process of approving requisitions and invoices in the system:

Journal Entries Information

This link provides information on entering Journal Entries into the system:

Finding Information in the System

These links provide information on how to sort, filter, and report on data in the system:

System Interfaces

These links provide information about the relationship between the Financials System and other legacy systems: