Канал: Full Force Financial - F3

Why I built The F3

Why I built The F3

The F3 System - Why Change

The F3 System - Why Change

ADP - Social Security Number Mismatch Payroll - error fix

ADP - Social Security Number Mismatch Payroll - error fix

ADP - Paystub Download

ADP - Paystub Download

ADP - Add EE to Worksheet after calculated before approval

ADP - Add EE to Worksheet after calculated before approval

ADP - Add Remove EEs from Worksheet

ADP - Add Remove EEs from Worksheet

ADP - GL Interface

ADP - GL Interface

ADP - Overview

ADP - Overview

Xero - Bookkeeping

Xero - Bookkeeping

List - Vendor Detail

List - Vendor Detail

List - W9

List - W9

List - Accounts Payable (AP)

List - Accounts Payable (AP)

List - Manage Vendor

List - Manage Vendor

List - Payments

List - Payments

List - Petty Cash (PC)

List - Petty Cash (PC)

List - PO add

List - PO add

Digital Paper Staging and Storage

Digital Paper Staging and Storage

Phishing Email (what to look for)

Phishing Email (what to look for)

Reassigning Documents From Setting Page (Client Admin Only)

Reassigning Documents From Setting Page (Client Admin Only)

Remote Processing - Exporting YOUR Data

Remote Processing - Exporting YOUR Data

Audit Trail - How to Access

Audit Trail - How to Access

Bates Stamp - Example

Bates Stamp - Example

Settings - User Management

Settings - User Management

Payment Details Page, How To Use - Client Amin Only

Payment Details Page, How To Use - Client Amin Only

Setting up Your Profile

Settings - Client Admin Only

Settings - Client Admin Only

Settings - Company Info (Bank Accounts, PO, Check Request & PC Envelope Formatting)

Settings - Company Info (Bank Accounts, PO, Check Request & PC Envelope Formatting)

Settings - Managing Service Levels

Settings - Managing Service Levels

Settings - Overview

Settings - Overview

Upload - Petty Cash (PC) Receipts

Upload - Petty Cash (PC) Receipts

Uploads - Understanding Duplicates In The System

Uploads - Understanding Duplicates In The System

Upload - Document Types

Upload - Document Types

Upload - Front End Data Entry (PC & W9)

Upload - Front End Data Entry (PC & W9)

Upload - General Files Documents

Upload - General Files Documents

W9 - Understanding Vendor Detail Vs W9

W9 - Understanding Vendor Detail Vs W9

W9 - 3 Steps The Are Executed On Creation (14 min)

W9 - 3 Steps The Are Executed On Creation (14 min)

W9 - Sharing Across Projects & Co's

W9 - Sharing Across Projects & Co's

W9 - International Vendor Creation (W8)

W9 - International Vendor Creation (W8)

W9 - Assign (Temp, Intl, Reimb)

W9 - Assign (Temp, Intl, Reimb)

W9 - Create New

W9 - Create New

Check Stock Applet - Explained

Check Stock Applet - Explained

W9 - Understanding Reimbursement Vendor Type

W9 - Understanding Reimbursement Vendor Type

W9 - Understanding Temporary Vendor Types

W9 - Understanding Temporary Vendor Types

F3 Home Page Walkthrough

F3 Home Page Walkthrough

Data Entry - Expense Reports and Petty Cash (PC) Envelopes

Data Entry - Expense Reports and Petty Cash (PC) Envelopes

Data Entry - Shortcut To Approval

Data Entry - Shortcut To Approval

Stock Applet - Build and Export for Print

Stock Applet - Build and Export for Print

CR - Upload File (Cost vs Format Tables)

CR - Upload File (Cost vs Format Tables)

Create - Purchase Orders (New Vendor)

Create - Purchase Orders (New Vendor)

FAST Start - Status Tracking

FAST Start - Status Tracking

Create - Check Requests (Full Discussion)

Create - Check Requests (Full Discussion)

List - Purchase Orders (PO)

List - Purchase Orders (PO)

CR - Template Data File

CR - Template Data File

Stock Applet - Explained V01

Stock Applet - Explained V01

Archive - Shelves

Archive - Shelves

CR - Upload File (Format Table)

CR - Upload File (Format Table)

Archive - Organizing and Customizing Cabinet

Archive - Organizing and Customizing Cabinet

FAST Start - Resending Messages and Reinitiating a Process

FAST Start - Resending Messages and Reinitiating a Process

Stock Applet - File & Upload

Stock Applet - File & Upload

Data Entry - Purchase Order (PO) Paper Only

Data Entry - Purchase Order (PO) Paper Only

Create - Check Request (Digital)

Create - Check Request (Digital)

CR - Save (1st Export)

CR - Save (1st Export)

Archive - Document Search

Archive - Document Search

Archive - Change the Document Date

Archive - Change the Document Date

Data Entry - Journals

Data Entry - Journals

Create - Check Request (Adding Contact Information)

Create - Check Request (Adding Contact Information)

Data Entry - 101

Data Entry - 101

Data Entry - Payments

Data Entry - Payments

Stock Applet - Explained V02

Stock Applet - Explained V02

Data Entry - Accounts Payable (AP)

Data Entry - Accounts Payable (AP)

Batch - Reprint Process

Batch - Reprint Process

Create - Purchase Order Preview

Create - Purchase Order Preview

Batch - Exporting Process

Batch - Exporting Process

Data Entry - W9

Data Entry - W9

Create - Petty Cash Envelope

Create - Petty Cash Envelope

Batch - Export Formats

Batch - Export Formats

Data Entry - AR

Data Entry - AR

FAST Start - Add New Crew

FAST Start - Add New Crew

Sidecar - Injecting and Streamlining Accounts Payable

Sidecar - Injecting and Streamlining Accounts Payable

FAST Starts - Troubleshooting Chrome for Onboarding

FAST Starts - Troubleshooting Chrome for Onboarding

CR - Start to Finish (High Level)

CR - Start to Finish (High Level)

Archive - File Sort

Archive - File Sort

Data Entry - Replace & Delete Document (All Types)

Data Entry - Replace & Delete Document (All Types)

Create - Check Request (Rental Dates Fields)

Create - Check Request (Rental Dates Fields)

Create - Purchase Order (PO)

Create - Purchase Order (PO)

Batch - Understanding Batched Items

Batch - Understanding Batched Items

CR - Upload File (Cost Table)

CR - Upload File (Cost Table)

Data Entry - Petty Cash Receipts

Data Entry - Petty Cash Receipts

CR - Explained

CR - Explained

FAST Start - Explained

FAST Start - Explained

CR - Report (Export)

CR - Report (Export)

CR - Save (2nd Export And Beyond)

CR - Save (2nd Export And Beyond)

Create - Check Request (Previewing B4 Finishing)

Create - Check Request (Previewing B4 Finishing)

Approve - PC Buyback

Approve - PC Buyback

Approval - Pending Approval Module

Approval - Pending Approval Module

Batch - Understanding Batched Items

Batch - Understanding Batched Items

Data Entry - Payroll

Data Entry - Payroll

Create - Check Request (Rental Date Mismatch)

Create - Check Request (Rental Date Mismatch)

Data Entry - Petty Cash (PC) Receipts

Data Entry - Petty Cash (PC) Receipts

Archive - Library Explained

Archive - Library Explained

Approve - PC Receipts

Approve - PC Receipts

Approval - PO and AP

Approval - PO and AP

Approval - Process Explained

Approval - Process Explained

Approve - (Audit) PC Envelope

Approve - (Audit) PC Envelope

CR - Security

CR - Security

Structured Data Week 2 And Beyond

Structured Data Week 2 And Beyond

Structured Data File Formatting

Structured Data File Formatting

Cost Report Full Workflow

Cost Report Full Workflow

Pro Tip Clear Cache

Pro Tip Clear Cache

Cost Report Summary

Cost Report Summary

Structured Data 1st Week Setup

Structured Data 1st Week Setup

W9 Navigation

W9 Navigation

W9 Password Reset

W9 Password Reset

F3 System - W9 How It Works

F3 System - W9 How It Works

FAST Detail - Full Force Financial

FAST Detail - Full Force Financial

FAST Intro - Full Force Financial

FAST Intro - Full Force Financial

Location Manager Use Case

Location Manager Use Case

PC Receipt Vs Envelope crew

PC Receipt Vs Envelope crew

Upload V01 crew

Upload V01 crew

PC Float Crew V01

PC Float Crew V01

PC Enter Receipt Detail crew V03

PC Enter Receipt Detail crew V03

PC Create Crew V01

PC Create Crew V01

PC Crew Create Envelope

PC Crew Create Envelope

PC Crew Receipt Entry

PC Crew Receipt Entry

PC Crew Upload

PC Crew Upload

PC Crew Print and Tape

PC Crew Print and Tape

DPC (Data Processing Center)

DPC (Data Processing Center)

Petty Cash Module Crew Use

Petty Cash Module Crew Use

Petty Cash Module

Petty Cash Module

DPC - Tedious PC Receipt Entry

DPC - Tedious PC Receipt Entry

Getting Started (crew)

Getting Started (crew)

W9 Types (Crew)

W9 Types (Crew)

Registration (crew)

Registration (crew)

Upload (Crew)

Upload (Crew)

W9 Upload (Crew)

W9 Upload (Crew)

F3 Workflow Demo

F3 Workflow Demo