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To view the structured flowchart for each module, please select from the links below. Flowcharts have been maintained to display the correct process to be applied.

- Go to the Charter flowchart in the Charter Directory.

- Go to the Creditor flowchart in the Creditor Directory.

- Go to the Debtor flowchart in the Debtor Directory.

- Go to the General Ledger flowchart in the General Ledger Directory.

- Go to the Performance Manager flowchart in the Performance Manager Directory.

- Go to the Purchase Orders flowchart in the Purchase Order Directory.

- Go to the Roster flowchart in the Roster Directory.

Alternatively to locate the flowchart from the manual, please refer to the Overview Page from the selected modules directory.

To return to the Manual Introduction, click here.

To go to the Manual Contents, click here.

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