Agency Guidance

Agency Administrators

Accounts Payable

  • FileNet - AP Agency Technical Support Sheet | Guide
  • FileNet - AP emailing from FileNet | Guide
  • FileNet - AP invoice processing | Guide
  • FileNet - AP logging into FileNet | Guide
  • FileNet - AP opening & navigating | Guide
  • FileNet - AP searching for invoices | Guide
  • FileNet - Searching and Filtering Invoices | Guide
  • FileNet User Guide | Guide

Employees

Credit Card Administration

  • Approving a Procurement Card Transaction - EE1 | Guide
  • FileNet - Agency Technical Support Sheet | Guide
  • Downloading a Citibank Statement | Guide
  • FileNet - How to attach objects to email | Guide
  • FileNet - How to attach supporting docs to work item | Guide
  • FileNet - How to login to the agency desktop | Guide
  • FileNet - How to search for documents from agency desktop | Guide
  • FileNet - Working Items Through Agency Desktop | Guide
  • Reconciling a Procurement Card Transaction in SFS - EE1 | Guide
  • Registering a New Citibank Card with Citibank | Guide