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Alma Interoperability
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Rialto: Alma Interoperability
Welcome
Selectors
Approvers
Administrators
Resources
Collaborative Networks
Implementation
Alma Interoperability
Acquisitions - Infrastructure
Managing Funds and Ledgers
Ledgers and Funds
(6 min)
Transferring Money Between Allocated Funds
Moving Funds
Managing Vendors
Acquisitions - Purchase Orders
Reviewing and Managing PO Lines
Approving and Sending POs
Closing, Reopening, and Relinking PO Lines
Closing, Reopening, and Relinking PO Lines
Acquisitions - Receiving and Invoicing
Invoicing Workflow
Purchasing and Invoicing Rules
(10 min)
Reviewing Invoices
Receiving Physical Material
Acquisitions - Import
Import Profiles
Managing Import Profiles
Importing Records Using an Import Profile
Monitor and View Import Jobs
Resolving Import Issues
Rialto Analytics
Rialto Analytics
Introduction to Analytics
Introduction to Analytics
(6 min)
Navigating Analytics
General Terminology
Subject Area Terminology
Common Analytics Procedures
Creating Analytics Objects
(5 min)
Analytics Folders
Community Folder Structure
Analytics User Statistics
(8 min)
Anonymizing Analytics Report Details
Shared Dimensions
Analytics - Reports and Dashboards
Reports and Dashboards
(20-23 min)
Creating a New Report
Customize Default Reports
Creating a Dashboard
Providing Reports to Other Users
(10-12 min)
Running Analytics Reports and Displaying Them in Alma
Displaying Citation Attributes in Analytics Reports
Purchase Requests
Working with Purchase Requests
Direct Linking to the Purchase Request Form in Primo VE
Purchase Request Web Form Management
Configuring Automatic Purchasing Requests from Citations
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