Finance Quick Start Guide

This guide is designed as a launch point for common workflows related to Finance tasks. If you cannot find needed information elsewhere on the Alma section of the LTS Staff Documentation wiki or if you need additional assistance with Alma, please submit an Alma Support Ticket.

General

• Finance - Major Differences from Aleph 

Vendor Maintenance

• General Information
  • ALMA Vendor Request Form.xlsx (Excel doc)
    
    
•  Vendor Account records
  
  • Vendor Account record list
  • Vendor record details
  • Selecting a vendor during the POL creation process
  • Selecting a vendor during the Invoice creation process