Skip to main content
Advanced Search
Search Terms
Content Type

Exact Matches
Tag Searches
Date Options
Updated after
Updated before
Created after
Created before

Search Results

16 total results found

Deleting Duplicate Timesheets

BMS Features and Support Time Tracking System

Background: The BMS has a known issue where it is possible to submit duplicate timesheets which can result in miscalculation of labour transactions. As a result, the IT Department has disabled the ability to generate labour transactions if duplicates are dete...

BMS Introduction

BMS Introduction and Key Insights Get Started with BMS

The Business Management System (BMS) is a comprehensive online platform designed to streamline and simplify various business operations, including project cost management, timesheet tracking, purchase order processing, and other key accounting details. As a v...

Project Numbering Seqence

BMS Features and Support Project Management

As part of our ongoing efforts to improve our project management capabilities, we are introducing a new six-digit project numbering system starting March 17, 2025. This change is designed to address the limitations of our current four-digit system and provide ...

Getting Started with C.H.U.C.K. and Open WebUI

Ask C.H.U.C.K.: Your Essential Guide to...

Welcome to C.H.U.C.K: Your In-House AI Assistant This manual will guide you through using C.H.U.C.K. through a chat interface called Open WebUI, a powerful tool that allows you to interact with various Artificial Intelligence (AI) models directly within our o...

Claimants

COMS Features and Guidelines Expense Report Management

Overview — Your Expense Claims Welcome! This guide shows you how to submit an expense claim in COMS and follow it all the way to payment. If you have ever paid for something on behalf of Conexus — a hotel, mileage, a per‑diem meal, a piece of hardware — this i...

Approvers

COMS Features and Guidelines Expense Report Management

Overview — The Approval Chain As an approver you review expense claims submitted by staff and either advance them or send them back for a correction. This short guide covers what you see and the decisions you make. How you are chosen COMS works out who approve...

Finance Processors

COMS Features and Guidelines Expense Report Management

Overview — Finance's Role The finance team owns the second half of a claim’s journey. This guide covers the three finance responsibilities. The settings that drive the whole module live in the Administration guide. Finance’s three stages Finance Review — vali...

Administration

COMS Features and Guidelines Expense Report Management

Overview — AdministrationThe Expense module is driven by a handful of settings tables in the admin panel. Change a value here and it ripples through every claim — the stages a claim passes through, the accounting codes finance sees, the mileage and per‑diem ra...

Overview

COMS Features and Guidelines Approvals

Approvals is COMS’s general sign‑off system. It lets someone send a record — a Sole‑Source Justification, a Bidder List, a purchase, a project closure, and so on — to one or more people to formally approve or reject, with the decisions, comments and signatures...

Requesting an Approval

COMS Features and Guidelines Approvals

This page covers creating an approval request, tracking it, and managing it through to completion. Creating a request From the Approvals list, click New Approval Request (the blue +). The form is one page, top to bottom: The New Approval Request form. Details ...

Approving (Internal Staff)

COMS Features and Guidelines Approvals

As an internal approver (Conexus staff) you review requests inside COMS and approve or reject them. This page covers your queue, the decision, and the one‑time setup you need first.⚠️ Heads up: Set your signature first. Your signature is stamped next to your a...

External Approvers

COMS Features and Guidelines Approvals

External approvers are customer contacts who approve on the COMS customer portal, reached through a secure one‑time link — no COMS account or password needed. This page is what to tell them (or to follow if you are one).Getting the invitationWhen it’s the exte...

Overview

Tips & Lessons Learned for Recording, E...

This guide collects the practical tips and the lessons we learned the hard way while producing internal video training tutorials. It is written for anyone recording a walkthrough for colleagues — no prior video editing experience assumed. Everything here comes...

Recording

Tips & Lessons Learned for Recording, E...

Good recordings make editing quick. Almost all of the effort saved later comes from three habits: recording in short segments, saying take markers out loud, and keeping a log of what you recorded. Choose your recording tool Microsoft Teams is our default for s...

Editing in Clipchamp

Tips & Lessons Learned for Recording, E...

All editing is done in Microsoft Clipchamp. This page covers the order of operations that keeps text in sync, how to bring in extra footage, and how to get the transcript and captions right. The Clipchamp editor Three areas matter for this workflow: the tool r...

Saving, Exporting & Archiving

Tips & Lessons Learned for Recording, E...

The most important lessons from our recent production cycle are all about file management. Read this page before you export, not after. Export creates a final, uneditable file ⚠️ Heads up: Exporting produces a finalised, uneditable video — much like a static P...