Tag: PeopleSoft Financials

At RECONNECT 19, David Laden, Director of Accounts Receivable Services at the University of Minnesota, spoke about how to leverage the PeopleSoft Accounts Receivable module for processing your organization’s receivables. During his presentation, Laden discussed design considerations, tips and tricks, and methods to monitor payment processing and open receivables.

At RECONNECT 19, Amira Morcos, Senior Director of Product Strategy, and Madhavi Makkapati, Product Strategy Director, spoke about how Fluid WorkCenters that are delivered in PeopleSoft Financials can help change the work paradigm and support efficiency when identifying, delegating, and executing critical work functions.

A recent PeopleSoft Spotlight Series video covered Expense Amortization in General Ledger, which was introduced in PeopleSoft FSCM Image 31.

Amira Morcos, Senior Director of Oracle Product Strategy, presented at RECONNECT 19 about how PeopleSoft eSettlements can help PeopleSoft users expand supplier collaboration and reduce operational costs.

Oct 9 @  4:00pm

Join us as the State of Tennessee discusses the configuration and functionality of Chartfield Request - PeopleSoft FSCM functionality that gives the option to request additions or modifications of the Chartfield values and then submit them for approval. Angela Warden, Business Analyst Advanced, from the Tennessee Dept. of Finance & Administration will share her expertise…

Nov 14 @  2:00pm

The first step in a successful financial automation project is to analyze where you currently stand. Finance departments must understand their current pain points, workflows and Key Performance Indicators (KPIs) in order to set goals for their automation project. But this is easier said than done for many finance leaders. This webinar will provide attendees…

Join us for a webinar, as we reveal five ways that manual processes for managing T&E spend are costing businesses big money and how automated web-based solutions plug these leaks.

Nov 14 @  3:30pm

PeopleSoft Financials 9.2. delivers a method for sending vouchers through definable workflow. However, it is limited when trying to utilize a Signature of Authority Matrix. Utilizing delivered Voucher Workflow functionality, we added another layer of innovation that allows the AP Associate to SELECT the first level approver. If the approver doesn't have appropriate signature authority,…

At RECONNECT 19, Community Health Network presented how they successfully transitioned to new lease accounting standards.

PeopleSoft FSCM Update Image 33 was recently released, and it contains a long list of helpful new features.