Task Flow Charts

The Business Intelligence module includes a list of items that need to be authorised such as Creditors, Debtors, Invoices, Credit Notes, Journals and Commitments.

This List can be accessed by selecting the Business Intelligence option on the Financials Web Main Menu:

Then the DSH Task Flow Chart option:

The Task Flow Chart screen will open:

This screen lists items that need to be authorised such as Creditors, Debtors, Invoices, Credit Notes, Journals and Commitments.

Clicking on the link on the Count column:

Will open the relevant authorisation form.