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Central Office ERP Guidelines
Central Office Employees that need to access guidelines in order to perform work that supports the configuration, maintenance, and functionality of the ERP system can access those documents below.
Finance Project Employees
Finance Office Guidelines
Business Processes and Knowledge Transfer Documents for Central Office Finance Staff can be accessed by clicking the button below.
These includes resources related to Accounting, Capital Projects, General Ledger, Procurement, General Counsel (Contracts), and Revenue.
HCM Office Employees
HCM Project Guidelines
Business Processes and Knowledge Transfer Documents for Central Office HCM Staff are coming soon!
These will include resources for Core HCM, Benefits, Absence Management, Employee Self Service in the ERP, as well as the Taleo system.