The Financials System is used for creating and inquiring on financial journals, payment requests and requisitions. Manuals and instructional guides are located at case.edu/projects/erp/learning/finguides.html
The steps you take to obtain access to the system will depend on what modules to which you request access.
An individual from your department who already has access to the system must fill out the Reporting Access tab on the Security Form.
SmartCART is accessible if you have access to eProcurement in Peoplesoft Financials. Review the manual for more information. Window Shoppers are individuals who do not have access to PeopleSoft Financials but can still shop and create carts in SmartCART. A user with access to PeopleSoft Financials then approves the orders.
You may update your security by logging in to PeopleSoft Financials, opening the CWRU Online Security Form>New Security Requests, and clicking the 'Change User Profile' button after entering your CWRU Network ID.
If you have any questions about your security access, please contact the Help Desk via e-mail at firstname.lastname@example.org or call 368-HELP (4357).