Streamline and Manage Procure to Pay Business Process with Enhanced PeopleSoft User Interface

Session Number: 27888
Track: Vendor
Sub-Categorization: vendor
Session Type: Vendor
Presenter: Doris Wong (Smart ERP Solutions, Inc.)
Co-presenter: Dan White (Smart ERP Solutions, Inc.)

Room(s)/
Time(s):

Room 203B => Mon, Mar 01, 2010 (09:30 AM - 10:30 AM)

Target Audience: All
Audience Level: General
Level of Customization: Bolt-On
Project Phase: N/A
Project Go Live: 2010 or beyond
Version Presenting: N/A
Product: PeopleSoft
CPE Eligible: No

Many PeopleSoft customers require a Procure to Pay Business Process with better controls, cross-module and robust Workflow approval capabilities, or better visibility into transactions throughout their life cycle. Attend this session to learn about extensions to your applications to better manage your entire Procure to Pay Business Process –available independent of your Application and Tools releases and with minimal or no impact to your ongoing maintenance and future upgrades.

Some of the enhanced features that will be showcased to help better manage your PeopleSoft Procure to Pay and transactional processing include:
• Expert vs. Occasional User Interface
• Contextual Navigational Help
• Ability to Save a Transaction as a Draft, a Template, or for Defaulting Purposes
• Consistent Attachment Functionality Everywhere
• Transaction-Specific Collaboration with Threaded Comments
• Configurable Business Processes to Meet Your Requirements
• Consistent Print Capability throughout

For Questions / Assistance - Email: support@alliance-conference.com - Phone: 602-734-5356

This event is hosted by the Higher Education User Group, Inc., which also handles all financial related processing