SmartDocs and When to use them
Smart Doc Toolbar Quick Reference
Smart Doc Toolbar Approver's Guide
Workflow
Approving Using the Approval Inbox
Voucher
Original Receipts Retention Policy
Sample of Valid and Invalid Receipts
Copying a PO to a Regular Voucher
Reconciling a PCard Voucher (PCard Voucher Tips)
PCard Process Doc #1 – Reviewing charges in purchasing
PCard Process Doc #2 – Submitting a PCard voucher in WFS
Journal
Deposit Transmittal
Purchase Order
Relating a PO to a PCard Transaction
Budget & Financial Planning
Budget Transfer Smartdoc Training
Inquiry
Transaction Detail Inquiry Page Help
Personnel Earnings Detail Inquiry Page
Budget vs. Actual By SmartKey Report