PeopleSoft Financials is being used as our consolidated accounts payable sub-ledger to pay over 10,000 vendors and we use it also for …
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- Custom reports (24)8.686%
- Accounts payable (25)8.181%
- Standard reports (24)8.080%
- Accounts receivable (24)7.676%
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PeopleSoft Financials is being used as our consolidated accounts payable sub-ledger to pay over 10,000 vendors and we use it also for travel expense reports, auditing, administration, and payment through our two global disbursement banks based in the U.S. It is also linked to our procurement system with the vendor master file. We used PeopleSoft Financials to build in strict controls around the vendor master file. The system addresses vendor payments worldwide in multiple currencies.
It is also very user friendly and intuitive for financial users who are otherwise not very technology friendly.
We have a few niche products that accompany/interface with PeopleSoft for pieces of business functions such as creating requisitions for purchase orders, creating and approving travel requests, and overseeing admissions applications. However, core business operations and recording to General Ledger remains within PeopleSoft exclusively.
My review is mainly from technical perspective due to my experience supporting PeopleSoft Financials.