Controllers and admins

Analysis

• Funding analysis
• Staff analysis
• Staff analysis - per salary component
• Staff analysis - costs per employee
• Staff adjustments analysis
• GAG pooling analysis

Budget process

• Recalculate Multi-year budget
• Calculate budget establishments
• Check module
• Initial setup payroll
• Copy other income and expenditure
• Progress and approval

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Settings

• Ledgers - BFR
• Parameters
• Parameters - Funding
• Parameters - Salary costs
• GAG pooling
• GAG Pooling - Income and expenditure

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Manage users

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

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Start and finish the budgeting process

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

Connecting with financial and HR systems

• Uploading files using the browser or FTP

Questions and comments

• Submitting questions or comments
• Managing questions or comments