Event details

Description

Do you need help using GFS (The Group Finance System)?

This session will be a demonstration of the system, providing participants with instructions, tips and an understanding of the Finance processes.

What are the benefits?

Understand the Finance processes from raising an order to paying supplier invoices and raising expense claims, ensuring requests are completed correctly.

Topics covered include:

- General overview of the Group Finance System
- How to claim expenses
- How to raise a requisition (purchase order)
- Viewing workflow enquiry
- Goods receipting a purchase order
- Viewing, amending and creating supplier accounts
- How to check a supplier has been paid
- 'Customers' how to raise a sales orders

Who should attend?

Staff that will be using the group finance system for the first time or if you would like a better understanding of the system to ensure you are processing requests correctly.