Find a list of frequently asked questions.
Each department will have the ability to assign and remove roles after user acceptance testing.
To ad hoc someone, or add someone to a workflow approval path, they must be already assigned to an existing voucher or payment request approver role.
Learn how a Purchase Order be can be approved if it requires additional approval, as well as who and how many users can approve an item.
The INFORMS Change Impact Tool is required to be completed. The Role Mapping Template is required to be completed and submitted to the project team.
Learn how to import and export data from PeopleSoft.
Learn how items can be entered and add supporting attachments to items in the system.
Users are assigned a role for the specific business area they need to access.
Each department will have the ability to assign and remove roles after User Acceptance Testing.
