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GFS New user training

Event type


Event bookings can only be created between

28/07/2022 - 16/08/2022

Seats in waiting list

0 of 4 filled

Course Documents



Dawn Swift


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.

Occasions for this event

Details about the occasions for this event is shown below. To add or edit occasions click on edit event to the right.

Occasion(s) Weekday Location Location status
Confirmed18/08/2022 14:00 - 15:30 Thursday Portal House 1st Floor Room 5 Confirmed