Search for tag: "approver"
Locating Orders & Receipts in Amazon BusinessThis video is a clip from the Amazon Guidance for Fiscal Approvers webinar recorded September 22, 2022. Learn how to locate invoices for Amazon Business orders for yourself or users within your…
From Group Financial Training & Communications
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Inviting and Managing Members of an Amazon Business SubgroupThis video is a clip from the Amazon Guidance for Fiscal Approvers webinar recorded September 22, 2022. Admins of Amazon Business subgroups can invite IU department staff to join IU's Amazon…
From Group Financial Training & Communications
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Subgroup Functionality in Amazon BusinessThis video is a clip from the Amazon Guidance for Fiscal Approvers webinar recorded September 22, 2022. This video describes the administrative and subgroup functionality available in Amazon…
From Group Financial Training & Communications
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Approver SetupRecorded November 4, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsWhat determines who approves your department’s BUY.IU documents? In this session we’ll discuss BUY.IU…
From Group Financial Training & Communications
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Smooth Operations: Approver SetupRecorded September 2, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsThis webinar covers roles and permissions in Chrome River and KFS to ensure you and your staff can perform their…
From Group Financial Training & Communications
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Travel Document Approver 101Recorded August 31, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsEarn your metaphorical PhD in travel approving at IU! As a travel document approver, what are you responsible for? What…
From Group Financial Training & Communications
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Pre-Approval Review for Executive ApproversIn this video geared towards the Executive Approver audience, VPCFO Trainer Juliet Roberts demonstrates how to log into Chrome River and take action on a pending pre-approval (PA) report. Jump …
From Group Financial Training & Communications
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All About Change RequestsRecorded Thursday, November 5, 2020 This presentation covers the basics of when a change request is required, how to track it, and when to reject a request. Email the VPCFO Training &…
From Group Financial Training & Communications
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Pre-Approval in Chrome River for Executive ApproversIn this video geared towards the Executive Approver audience, VPCFO Trainer Juliet Roberts demonstrates how to log into Chrome River and take action on a pending pre-approval (PA) report. Jump to a…
From Group Financial Training & Communications
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Segregation of DutiesThis video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments.
From Group Financial Training & Communications
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Substitute ApproversThis video describes when establishing a substitute approver is appropriate and demonstrates how to establish a substitute.
From Group Financial Training & Communications
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Approval Workflow: RequisitionsThis short video describes the approval workflow for Requisitions in BUY.IU.
From Group Financial Training & Communications
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