Chapter 1: GETTING STARTED

• 1.1 Main Menu and Login
• 1.2 Main Menu options and Introduction to Favorites
• 1.3 Password Change

• 2.1 Create Applicant:
• 2.2 Hire the Resource:
• 2.3 Terminate an Agency / Group Sub resource:
• 2.4 Terminate a Full time / Temporary resource:
• 2.5 Employee Data Change
  • 2.5.1 Employee Data Change: LOA (Leave of Absence)
• 2.6 How to rehire a person in Oracle?
• 2.7 How to terminate an applicant?

• 3.1 Create Projects:
• 3.2 Create Tasks:
• 3.3 Add Assignments:
• 3.4 Add Events (Fixed Invoice Schedule):
• 3.5 Update Assignments:
• 3.6 Funding Projects:
• 3.7 Review and Approve / Disapprove Draft Invoices:
• 3.8 Client Purchase Orders and Hard Limits
  • 3.8.1 Create Project
  • 3.8.2 Edit & Create Agreements
  • 3.8.3 Send the Purchase Orders to Corporate
  • 3.8.4 Example
• 3.9 Changing Expenses from Billable to Non-Billable and vice versa
• 3.10 How to change the Project Manager on a Project?
• 3.11 Updating Utilization % on a project
• 3.12 Quick Reference - Entering Credit Receivers
• 3.13 Transaction Controls

• 4.1 Enter and Submit Timecard:
• 4.2 Approve Timecard:
• 4.3 Enter and Submit Expenses:
• 4.4 Approve Expenses:
• 4.5 Timekeeper:
• 4.6 Mass Timecard Approval:

• 7.1 Personal Information:
• 7.2 Talent Management - Certification:
• 7.3 Extra Information: Channel