The General Financials Module Right must be selected in Security. Access to other workspaces and actions also requires specific Module Rights. Your configuration might differ from the information shown.
The Financials module includes links to:
Create, edit, approve, reject, or post all invoice transactions.
Create, edit, approve, reject, or post all payment transactions.
View summaries of Transaction Summary, Payables Summary, and Receivables Summary.
To access a Financials workspace, on the main or secondary menu, click its link.
Introduction to Financials Video
Concepts
The following pages describe concepts used in the Financials module:
For more information, see the Glossary.
Workflows
You can do any of the following in the Financials module:
For industry-specific financials workflows, see Barging, LNG, and Pooling module documentation.
Related Key Topics
These Key Topics have high-value information for all users: