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eFP Open lab
Falls Training Lab 700 Graham Road, Cuyahoga Falls, OH, United StatesThe eFP team is available to help you in an open lab setting from 9:00 am to 3:00 pm at the NEOnet main campus location. Simply sign up, inform us of your anticipated arrival time, and provide a brief summary of the topics you'd like assistance with. We'll have the computers ready all you have […]
eFP Calendar Year End- Payroll- Q&A
VirtualYour eFP team is opening a forum for an open Q&A on your Calendar Year-end to address any last-minute questions that you may have and help you complete it.
eFP Calendar Year-end Q&A for FAM
VirtualYour eFP team is opening a forum for an open Q&A on your Calendar Year-end to address any last-minute questions that you may have and help you complete it.
eFP – FYE Q&A Payroll
VirtualYour eFP team is opening a forum for an open Q&A on your Calendar Year-end to address any last-minute questions that you may have and help you complete it.
eFP – FYE Q&A – FAM
VirtualYour eFP team is opening a forum for an open Q&A on your Calendar Year-end to address any last-minute questions that you may have and help you complete it.
eFinancePlus Open Lab
Falls Training Lab 700 Graham Road, Cuyahoga Falls, OH, United StatesThe eFP team is available to help you in an open lab setting from 9:00 am to 3:00 pm at the NEOnet main campus location. Simply sign up, inform us of your anticipated arrival time, and provide a brief summary of the topics you'd like assistance with. We'll have the computers ready all you have […]
Cognos Beginner Training
Falls Training Lab 700 Graham Road, Cuyahoga Falls, OH, United StatesIn this training, we will walk you through how to navigate Cognos, run a report, and filter any report you create or look at. By the end of this training, you will have a basic understanding of Cognos and be able to run any report with confidence.
eFinancePlus Change Accounts Payable
VirtualThis virtual training covers the Change Accounts Payable feature in eFinancePLUS, helping users efficiently manage and edit payable records. Key Topics: Navigating and editing PO and non-PO payables. Updating key fields like invoice details, amounts, and due dates. Removing or reversing payables and re-encumbering funds. Adjusting approval settings for credit invoices and resolving workflow issues. […]