If you use IFIS, you can access Web IFIS, a graphical interface to the character-based IFIS screens. It's easier to learn than IFIS, and a quick way to process departmental financial transactions. IFIS runs in the background, so any updates you make are reflected immediately in IFIS.
To use Web IFIS, you need:
To open Web IFIS:
- Go to FinancialLink and click For IFIS Users.
- Select which Official Financial Transaction you'd like to use:
- Create a department order (low-value PO)
- Generate a requisition (request a high-value PO)
- Request a payment authorization
- Prepare a journal voucher
- Initiate a transfer of funds
- View a list of online documents requiring your approval.
- View invoice /payment tracking numbers and documents for a given vendor.
- View a list of invoice numbers related to a given purchase
For more information:
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