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  1. Knowledge Base
  2. Financials

Financials

Accounts Payable

  • Approving PO Requests
  • Re-printing checks
  • Void payments
  • Debit cards
  • Credit cards
  • Accounts payable overview
See all 17 articles

Accounts Receivable

  • Customers and revenue providers
  • Accounts receivable overview
  • Creating deposits
  • Creating receipts
  • Receipt line items

Payroll

  • Printing pay stubs
  • 1099-NEC Reporting
  • W-2 Reporting
  • Docked pay
  • Verifying payroll
  • Troubleshooting time off import
See all 34 articles

Human Resources

  • Legal names
  • Paying unused time off
  • Time off balances
  • Work calendars
  • Time off options
  • Substitute employees
See all 12 articles

Setup

  • Approval processes
  • Employee portal
  • Closing months
  • Responsibility centers
  • Fiscal year rollover
  • Chart of accounts
See all 11 articles

General Ledger

  • Bank transfers
  • Editing transactions in closed months
  • Saved reports
  • Bank reconciliation
  • Journal entries

Budget

  • Budgets

Employee Portal

  • Viewing pay stubs
  • Requesting time off
  • Updating your W-4
  • Submitting PO requests