Workflow
Creating a New Routing List Quick ReferenceEditing an Existing Routing List Quick Reference
GSA Policy for Workflow Approvals Quick Reference
Workflow: Introduction & Adding Approvers Quick Reference
Workflow Approval from InBox Quick Reference
Workflow: Availability and Alternate Assignee Quick Reference
Routing Forms for Review or Correction Quick Reference
Reports and Queries
Pegasys Reports Portal User GuidePrinting Purchasing and Budget Reports Quick Reference (D)
EFT Payment Query Quick Reference
Check Query Quick Reference
Schedule Query Quick Reference
Budget Query and Buttons Quick Reference (D)
Budget Query Calculations Quick Reference (D)
Purchase Query Quick Reference
Exportable Fiscal Year Quick Reference
Automatic Accounting Line Reversal in the Purchase Query
Completed Match Review Query
Generating Reports – Credit Card Monthly (D)
Generating Reports – Transaction Summary (D)