Accounts Payable (AP) and Purchase Order (PO) Overview
- Implement PeopleSoft voucher matching
- Use PeopleSoft pay cycle and delivered 1099 functionality
- Use separate bank accounts for WSQ and SOM
- AP Workflow will be remapped to version 9.0
- eReq continues as the purchasing system of record and eReq approval workflow remains the same
- Create pre-encumbered requisitions allowing for a budget check earlier in the requisition to purchase order process
- Requisition through payment history is available in one location via a reporting tool
- Multi-Year purchase orders are able to be created
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