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Answers to Process Questions

  1. how to generate the report of transactions pending in the TNSC queue?
    1. currently it's "ask Jana" to create it.
  2. how to generate the report of product catalog items created by team leaders to bill with?
    1. currently it's "ask Jana" to create it.
  3. how does Training know they have payments in from everyone who owes?
    (how do they know with internal requisitions?  ) 
    1. Currently, Anna hand-annotates the class Roster with the cost object indicated by the client via internal requisition or email response to her "what's your billing number" email.
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