ITSIUG 2026



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Session 41. GL Journals approval via iEnabler


GL Journals approval via iEnabler

SYNOPSIS

GL journal processing was traditionally limited to the back office. This session demonstrates how journal submission and approval can now be performed via iEnabler, while still applying the same financial validations, approval rules, and segregation of duties. It shows how supporting documents are attached and reviewed, how approval outcomes are recorded, and how journal status and audit details remain visible and traceable.

Time Slot
Wed 9:45am to 10:25am (3/18/26)
Room
Warriors Hall 1,2 - FIN
Audience
Finance System
Session Category
Delegate Session