WebPeopleSoft Expenses provides mapping of data sources to expense system tables, such as corporate cards, payroll, and benchmark providers. You can remap data, create mapping tables, and map tables to correct credit card errors that your system detects during the loading process. WebPeopleSoft Financials – Commonly Used Tables VENDORS VENDOR Vendor Header Table – Main Vendor table which contains many important fields related to the vendor. (i.e. Vendor ID, Name, Address) VENDOR_LOC Vendor Location – Location Information for each Vendor VENDOR_ADDR Vendor Address – Address Information for each Vendor
Creating and Modifying Expense Reports Using PeopleSoft Fluid
WebMy Wallet can be used to more quickly enter expenses into a PeopleSoft Travel and Expense report. AMEX T&E Card expenses are transmitted automatically to each cardholder's My Wallet area within the Peoplesoft T&E Module. Expenses from My Wallet can then be selected to automatically populate expenses line in an actual expense report. WebIn PeopleSoft, the approver is responsible for: Approving expense transactions (Travel Authorizations, Travel Advances and Expense Reports). It is important to note that level one and level two approvers in Travel and Expense are the same as they are in the payment request workflow with the exception of having the ability to ad hoc. country code of do
EEX9.2FLUID Employee Deletes Report but data is not removed …
WebUnderstanding Expense Reports. With PeopleSoft Mobile Time and Expense for Palm you can: Establish default values to reduce the amount of data entry required to complete an expense report. Enter expenses as they occur to avoid the need to remember details such as what customers you took to lunch or the taxi service you used. Webin the processing cycle, PeopleSoft Expenses provides a great amount of flexibility to help you deal with the unplanned contingencies that always seem to arise. Closing Expense Reports This section provides an overview of how to close expense reports and discusses how to: Close expense reports. Confirm expense reports to close. WebThe Travel and Expense module uses the PeopleSoft Workflow process. The approval process definition is set up to determine the flow of the approval. ... Budget Check an expense report – The HR Supervisor will be responsible for completing the budget checking for the expense report they have been assigned. Send Back an ... country code of canada toronto