User management
Project management - Payment requests
- Payment requests overview
- Step 1 - Activating a grant for the Project Management functionalities
- Step 2 - Creating a Payment Request for a grant
- Step 3 - Synchronizing the relevant documents from your institution accounting software
- Step 4 - Preparing a Payment Request for submission
- Step 5 - Reviewing and editing the contents of a Payment Request
Timesheets
- Timesheets overview (for service users)
- Step 1 - Setting up a grant so that activity hours can be reported
- Step 2 - Adding users that will report hours or approve timesheets to the grant's Timesheet Planning
- Step 3 - Adding workpackages to the project
- Step 4 - Adding users planned assignment information (percentages) to the work packages
- Step 5 - Editing your institutions statutory holidays