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SF Reports & Analytics

Accounts Payable Data 4
  • Monitoring Accounts Payable and Expense Report Approvals
  • New Voucher Payment Summary Dashboard
  • How to use the Supplier Online Invoicing and Payments Dashboard
  • How to Execute and Perform Covid19 AP Voucher Reclassification
Troubleshooting 4
  • Pop-Up Blocker Issues
  • Scheduling Automated Reports (BI Authors Only)
  • Using Reports & Analytics to Find FAMIS Historical Data
  • How to create or modify agents without impacting SF Reports & Analytics memory
Training Classes 11
  • Using the Reports & Analytics System - Basic Training Class
  • PeopleSoft Reports
  • Oracle Business Intelligene for Consumers
  • Data Flow Mapping Diagram
  • SF Reports & Analytics Learning Management Dashboard
See all 11 articles
General Ledger (GL) & Commitment Control (KK) Data 2
  • Flex Report: Filtering Options
  • Introduction to General Ledger Reporting
Queries/Reports 0
BI Author List 1
  • SF Reports & Analytics BI Author List
Employee Expenses 1
  • How to view department expense reimbursement requests pending approval
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