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  1. Knowledge Base
  2. Financials

Financials

Accounts Payable

  • Paying vendors by ACH
  • Voiding and deleting AP payments
  • Deleting payments from a check run
  • Add new payments to a check run
  • Approving PO Requests
  • Re-printing checks
See all 20 articles

Accounts Receivable

  • Editing receipts and deposits
  • Refunds
  • Customers and revenue providers
  • Accounts receivable overview
  • Creating deposits
  • Creating receipts
See all 7 articles

Payroll

  • Federal Form 941
  • Payroll Item Algorithms
  • January IMRF Update
  • Deleting Timecards
  • Timecards Overview
  • Importing Timecards
See all 73 articles

Human Resources

  • Rolling over SSP retirement plan enrollments
  • Edit Salary for MOSIS Educator School Data
  • Deleting employees
  • Rolling over time off
  • Work day hours
  • Ending employment
See all 22 articles

Setup

  • End-of-Year Data from Prior Systems
  • Replacing bank accounts
  • Sources of Funds and Uses of Funds
  • Financial User permissions
  • Employee management options
  • W-2 Employee Access
See all 18 articles

General Ledger

  • Imprest Accounts
  • ISBE site-based expenditure reporting
  • Saved report print settings
  • Voiding uncleared check from prior year
  • Journal entry report
  • Uncleared payments/deposits
See all 15 articles

Budget

  • Budgets

Employee Portal

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