This course is only intended for staff of the North-East Regional Health Authority (HSN).
This course is intended for those responsible for approving accounts in Orra who wish to gain a better overview of the process or need a refresher.
The main functions for handling accounts will be covered, including the approval, authorisation, authorisation with a comment, rejection and forwarding of invoices. The setup of leave rules, viewing accounting information and older invoices, as well as the use of the Oracle app on a smartphone, will also be covered.
The aim of the course is for participants to become more confident in using Orri and to be able to work with and approve accounts independently.
Time: 23rd September, 12:15-13:00
Instructor: Harpa Sif Jónsdóttir