- Disbursement Training
- Basic Shopping (coming soon)
- Approvals (coming soon)
- Asset – How to Create Asset Ownership
- Asset – Preliminary Fixed, Canopy Procedure
- Asset – Preliminary Fixed, FAMIS Procedure
- Login/Navigation/Preferences
- Non-PO Based Invoices – Checklist for Creating
- Profile Settings
- Shopping – Creating a Contract Order
- Shopping – Creating a Non-Catalog Order
- Shopping – Creating a Punchout Catalog Order
- Shopping – Creating a "Quick" Order
- Shopping – Adding Discounts to the Requisition
- Shopping – Adding Trade-In lines to the Requisition
- Shopping - Creating a Ricoh, CTWP, or UBEO Requisition
- Shopping - Creating a Xerox Requisition
- Creating a Change Request
- Approving in Aggiebuy
- Shopping – Basic (coming soon)
- Allocator
- Creating Credit Memos
- Creating Non PO Invoices
- Digital Mail Room Guide
- Receiving
- Mobile App Installation Guide
- Viewing Sourcing Events
- Contracts+ – How to Create a Request
- Contracts+ – How to Approve a Request
- Contract Resources
- Xerox Electronic Invoicing Process Overview
(Coming soon)