This will be an in-depth review of the Commitment Control liquidation process. The presentation will describe how liquidation processing should work, including expected KK ACTIVITY LOG entries and how the KK LIQUIDATION table is used. Attention will be given to how business processes (especially...
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Presenters will cover a variety of areas Wesleyan University is pursuing to enhance standard PeopleSoft Financials 9.2 functionality to automate business processes as part of the upgrade project. Covered will be enhancements to gain efficiencies in Procure-to-Pay, Advanced Workflow Approvals,...
Automating Your Way Through a PeopleSoft Financials 9.pdf
Discuss the steps to maintain the best vendor file, from receiving the vendor form, verifying the information on the vendor form, developing a standard for entering the vendor into PeopleSoft and annually purging outdated vendors.
SCHRUG 2015 extended.pptx
I have recently been working with the Kentucky Community and Technical College System (KCTCS) on improvements to their Procure-to-Pay process. These improvements include streamlining their procurement process and improve efficiencies. With the upgrade to PeopleSoft Financials 9.1, we were able...
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