Instructions for using the various features of Frontline Finance are available to any user logged into the software by clicking on the “?” in the upper right corner and choosing the Information Center. From the Information Center, users may select the ERP (Formerly TEAMS Finance) Documentation and search for the desired topic. Instructions and videos are available to assist with using the software. The documents below were created by Tyler ISD to assist with some actions specific to Tyler ISD functions.

• Instructions for Creating Invoice – Reference Numbers, Justification & Descriptions

• Preparing Campus Budgets

• Preparing Department Budgets

• Was My Check Request or Employee Reimbursement Paid?

• Was My PO Paid?