BusinessPLUS Navigation Tools

  • Welcome to the BusinessPLUS Navigation Tools page.  You will find a few helpful videos to assist you with general navigation through the BusinessPLUS program.  If you have specific questions, please reach out to the Business Process Trainer (Kelly Case) at 789-3438.


    Please note, BusinessPLUS is fully compatible with Internet Explorer, but you may lose functionality and access in Firefox or Chrome.


    For BusinessPLUS login issues, please contact the IT Service Desk at 789-3456.

    The videos are best viewed in Chrome or Firefox and by using earbuds or headphones.  Adjust the volume accordingly.



    Creating a desktop icon/shortcut is not recommended if your default browser

    IS NOT Internet Explorer 

BusinessPLUS Icon ~ See notes below

  • Click on the link below for the BusinessPLUS Shortcut instructions:

    How to Create a Shortcut to BusinessPLUS

    Troubleshooting: If you open BusinessPLUS in a browser other than Internet Explorer, it will open, but some items will be missing.  You may not see certain work screens, such as Purchase Requests or Create Update Orders.  If you open BusinessPLUS in Internet Explorer, then save it as a favorite, and access it from Internet Explorer going forward, you should be ok.  If you need help with this, email Kelly Case, the Business Process Trainer.

Logins and Dashboards

Backup Approver

Settings in the Work Screens

Customize Work Screen

Grid Mode

All Tab

Access Restricted Message

Advanced Features


Deleting a Line

BusinessPLUS Workflow - What Happens When....??

  • I’ve entered a record, what's next? It is the initiator’s responsibility to monitor the progress of their record in workflow. There are several reports/tools available to assist you.

    • Purchase Request (PR) – Workflow can be seen in a variety of places for a PR. PR initiators can run the DW2000 Purchase Order Status report to view the workflow, OR workflow can be seen from the Purchase Requests Screen*Left Hand Side Bar*Workflow Link.
      • The DW2000 report can be found on the Office dashboard.
    • Timecard Online (TO) – Timekeepers can run the TO1020B Supervisor Time Entry Report to view the status of the timecards.
      • The TO1020B report can be found on the Timekeep dashboard.
    • Warehouse/Annex/Surplus Orders – Workflow can be seen from the Create/Update Orders Screen*Left Hand Side Bar*Workflow Link.


    My record is rejected, now what? A record can be rejected for a variety of reasons.  It may need to be edited, or it may need to be cancelled. 

    • Purchase Request (PR) – The reject feature in the PR screen should only be used if the record is going to be cancelled/disencumbered. It should NOT be used to return a record to the initiator for editing.  Rejecting a PR removes it from workflow.  If we think of the PR as a train and workflow as the tracks, rejecting the PR would push the train off the tracks.  If you want a PR to eventually be disencumbered, then this is a good feature to use (rejection = off the tracks), but if you want something to be changed in the PR, this is not a good feature.  The PR initiator can make changes (or add attachments) to a PR at any point in the workflow process as long as the PR is not in a final Purchasing que. 
      • If a PR needs to be edited, the initiator should be notified via email with the specifics. The initiator can make the required changes to the PR and then it can easily continue in workflow.
    • Timecard Online (TO) – Supervisors do not have edit rights to the TO screens. If they find a record that needs to be corrected, the record can be rejected back to the timekeeper for correction and re-submission.
    • Warehouse/Annex/Surplus Orders – These orders follow the same rules as the Purchase Request (PR). The reject feature should only be used if the order is going to be cancelled.