What is GFEBS?
What are Roles?
What are T-CODES?
What is a JOB AID and where do I find one?
How do I become Provisioned?
How do I know if I have the proper roles?
Where can I find information to do my Job in GFEBS?
How do I find and utilize the REMEDY Knowledge Management System for answers?
What happens when I call the GFEBS Helpdesk?
How do I use GFEBS MILWIKI?
How do I use GFEBS MILBOOK?
Where is the GFEBS Smartbook?
How do I prepare for Year End?
Prior Year Processing?

Our Associates understand SAP AND Army finance. Most providers only understand SAP, which means they cannot answer your questions on how you do your job.
We understand the frustrations inherent in deploying GFEBS. Let DGI ensure your success!
Call us for a free consultation and let us show you how to ensure success

Policies and Procedures
Approving Authorizations
Approving Vouchers
Approving Local Vouchers
Responsibilities as an approver/reviewer.
Self-registration/creating people, Updating profiles.
Creating routing lists,
Creating authorizations
Creating Vouchers.
Creating Local Vouchers
Correcting Lines of Accounting errors
Establishing Lines of Accounting
Correcting rejects

Our Associates understand SAP AND Army finance. Most providers only understand SAP, which means they cannot answer your questions on how you do your job.
We understand the frustrations inherent in deploying GFEBS. Let DGI ensure your success!
Call us for a free consultation and let us show you how to ensure success