Training
Product Demonstrations & Training
Support from specialists who understand production
Production moves fast. Sargent-Disc provides dedicated support from specialists who understand the realities of payroll, accounting and production workflows. From onboarding and training to day-to-day assistance, we help your team resolve issues quickly, work more efficiently and stay focused on delivering successful productions.
Sessions are tailored to your role, production and experience level, ensuring you receive practical guidance relevant to your day-to-day activities.
Why Book a Session?
- Personalised demonstrations tailored to your production
- Training on CrewStart™, DPO, PSL+ and AP Automation
- Best practice guidance from product specialists
- Flexible online sessions for individuals and teams
- Convenient scheduling to fit around production demands
- Live Q&A and expert support
Training That Fits Your Schedule
Our demonstrations and training sessions are delivered online, allowing us to support production teams across the UK and Europe. Whether you’re looking for a one-to-one session or training for a wider team, we’ll tailor the content and timing to suit your requirements.
Ready to learn more?
Downloadable Resources & Videos
Browse and download practical guides, checklists and reference materials to support your production and accounting workflows.
The video tutorials on DPO provide step-by-step guidance on how to create, manage and approve purchase orders, ensuring that users can navigate the system efficiently. These tutorials are designed for both beginners and advanced users, enhancing their ability to use the software effectively
Sargent-Disc brochure
CrewStart™ user manual
Digital Purchase Order user manual
Sargent-Disc Payroll Process
Payroll Application Information
Payroll User Notes
Auto Enrolment Simple Guide
How to Create a Purchase Order
How to Amend a Purchase Order
Purchase Order Overview
How to Approve Purchase Orders
How to Close Purchase Orders
How To Set Up Approval Levels
How to Bypass Approval Levels
How to Process Invoices
How To Set Up Budgets
How to Track Deliveries in Purchase Orders
How to Track Invoices in Purchase Order
How to Upload Expenses
How to Review Expenses
How to Activate Supplier Notifications
How to Use the Item Multiplier
How to Use P.O. Components
How to Set Up Chart Of Accounts
How To Set up your Personal Settings
How to invite new users
How to Use the Item Multiplier
Upcoming training
Training archive
Contact us for further details
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