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- NAV 101 Guide
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- This ‘101’ guide contains information about logging in and navigating within the new version of NAV. This guide focuses on how to access functions and perform your daily tasks within NAV using the new interface.
- Accounts Payable User Guide
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- This guide focuses on viewing vendors, purchasing, and all other payments.
- Accounts Receivable User Guide
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- Managing customer information as well as customer transactions are an important part of managing the total sales and receivables as well as cash flow in the organization.
- Cash Management User Guide
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- Cash management in NAV is used to manage the company's bank accounts. This guide includes instructions for processing payments received from customers, payments to vendors, and voiding posted cheques.
- Import Templates
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- Procurement Process
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- This guide focuses on the setup and administration of the Procurement Process and tasks related to configuring Purchase Requests, Quotes, and Purchase Orders.
- Project Tracking
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- This guide includes information about the setup and administration of the Project Tracking Portal, which is designed as a central repository for information about your company’s projects with access to all aspects of creating and maintaining a project.
- Purchase Requisitions
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- In Employee Center, Purchase Requisitions enable users to manage requests by creating, updating, searching for, and processing Purchase Requisitions and Payments Requests.
- Financial Analysis
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- The Financial Analysis Employee Center application provides deep insight through real-time, on-demand access to budget-to-actual variance analysis of financial information.
- How To
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- How To articles on using Sparkrock Finance
- Expenses and Expense Claims
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- This guide explains how to manage expenses and submit expense claims for reimbursement.
- Contract Management
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- Contract Management enables you to manage and organize your vendor and customer contracts.
- Employee Center 101
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- K12 Reporting
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- General Ledger and Financial Management User Guide
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