Search for tag: "approver"

Locating Orders & Receipts in Amazon Business

This 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…

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Inviting and Managing Members of an Amazon Business Subgroup

This 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…

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Subgroup Functionality in Amazon Business

This 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…

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Approver Setup

Recorded 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 204 plays 0  

Smooth Operations: Approver Setup

Recorded 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 143 plays 0  

Travel Document Approver 101

Recorded 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 159 plays 0  

Pre-Approval Review for Executive Approvers

In 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 56 plays 0  

All About Change Requests

Recorded 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 79 plays 0  

Pre-Approval in Chrome River for Executive Approvers

In 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 22 plays 0  

Segregation of Duties

This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments.

From  Group Financial Training & Communications 158 plays 0  

Substitute Approvers

This video describes when establishing a substitute approver is appropriate and demonstrates how to establish a substitute.

From  Group Financial Training & Communications 243 plays 0  

Approval Workflow: Requisitions

This short video describes the approval workflow for Requisitions in BUY.IU.

From  Group Financial Training & Communications 387 plays 0