Controllers and admins

Budget

• Policy principles (functional management)
• Multi-year balance sheet

Analysis

• Funding analysis
• Staff analysis
• Staff analysis - per salary component
• Staff analysis - costs per employee
• Staff changes
• Cost allocation controlreport

Accounting

• Monthly reports
• Continuity section
• Budgeting and explanation
• Settings accounting
• Modify exported reports in Word

Budget process

• Calculate trust
• Calculate GIAS
• Copy Other income and expenses
• Budget progress and approval
• Create a snapshot
• Export budget

Settings

• General ledger accounts - BFR
• Parameters
• Parameters - Funding
• Parameters - Salary costs
• Allocate
• Allocate - (GIAS) funding

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Manage users

• Manage users - Introduction
• 1. Open Manage users
• 2. Explanation of buttons in Manager users
• 3. Manage users - Functional manager
• 3a Add a new user
• 3b Give a user a new password

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Start and finish the budgeting process

• Finish the budgeting process 2025
• Setting up your application
• Start budgeting process 2025

Connecting with financial and HR systems

• Uploading files using the browser or FTP

Questions and comments

• Submitting questions or comments
• Managing questions or comments