Finance and Procurement Learning Modules
Learn about the Sparkrock ERP Finance and Procurement learning modules that are available to you.
Introduction to Sparkrock 365
Learning objectives:
- What is Sparkrock 365?
- Sparkrock 365 Quickstart
- Basic Sparkrock 365 Navigation
- Getting your work done in Sparkrock 365
- Personalize Sparkrock 365
- Share and Export from Sparkrock 365
General Ledger, Dimensions, and Accounting Setup
53 minutes
Learning objectives:
- Chart of Accounts
- Dimensions and Account Sets
- General Ledger Setup
- General and Recurring Journals
- Month and Year-end Procedures
- General Ledger Balance by Dimension and Analysis Views
Accounts Payable
1 hour 14 minutes
Learning objectives:
- Vendors
- Purchase Invoices
- Payments
- Accounts Payable Batches
- Electronic Funds Transfer (EFT) and Email Remittances
- Accounts Payable Reporting
- Positive Pay
Department Manager Functions
46 minutes
Learning objectives:
- Finance Department Manager Role Center
- Purchase Requisitions
- Payment Requests
- Purchase Receiving
- Approving Requests
mySparkrock Financial Management
24 minutes
Learning objectives:
- mySparkrock Financial Management
- Purchase Requisitions
- Payment Requests
- Purchase Orders
- Purchase Invoices
- Financial Approval
Financial Analysis
11 minutes
Purchasing
53 minutes
Learning objectives:
- Vendors
- Purchase Orders
- Receiving Purchase Orders
- Expense Types
- Approved Requisitions
Expense Claims and Purchasing Cards
36 minutes
Learning objectives:
- Expense Claim Workflow and Setup
- mySparkrock Expense Claim Submission
- Expense Claim Approval and Sparkrock ERP Functions
- Purchasing Card (PCard) Workflow and Setup
- Submitting Purchasing Card (PCard) Expenses in mySparkrock
- Purchasing Card (PCard) Processing in Sparkrock
Accounts Receivable
30 minutes
Learning objectives:
- Customers
- Sales Invoices
- Sales Credit Memos
- Accounts Receivable Reporting
Cash Management
1 hour and 9 minutes
Learning objectives:
- Cash Management
- Charitable Donations and Receipts
- Bank Deposits
- Cash Management Reporting
Bank Account Reconciliation
41 minutes
Provides an introduction to bank account reconciliation.
Learn moreDocument Layouts
1 hour and 8 minutes
Provides an introduction to document layouts.
Learn moreWorkflows
17 minutes
Provides an introduction to workflows, including approval workflows.
Learn moreFixed Assets
15 minutes
Provides an introduction to Tangible Capital Asset (TCA) Posting.
Learn moreChange Log
12 minutes
Related Information
Finance and Procurement Learning Path
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