OpenText Accounts Payable
for PeopleSoft Enterprise
Accelerate invoice processing, exceptions and approvals
OpenText Accounts Payable for PeopleSoft Enterprise (formerly Livelink ECM - Accounts Payable for PeopleSoft Enterprise) reduces the cost per transaction of invoice processing through powerful invoice data capture and automated invoice routing.
By seamlessly integrating with PeopleSoft Enterprise Financials, Accounts Payable for PeopleSoft Enterprise provides a robust image repository and workflow solution engine to streamline your organizations accounts payable business processes.
Benefits
- Streamline the Accounts Payable process
- Optimize cash management
- Reduce data entry time
- Enable process auditing
- Manage review and approval processes
- Facilitate best practices by optimizing and automating business processes
- Increase return on investment (ROI) through automation
- Handle the most complex business rules
Features
- Automate scanning and indexing: Reduce the costs and errors associated with manual keying with fully automated imaging and indexing capabilities.
- Leverage designated workflows: Accounts Payable for PeopleSoft Enterprise provides predefined workflow templates with robust and extensible baseline functionality, shortening your implementation time, and reducing deployment costs.
- Automate invoice routing and sorting: Designate workflow steps to sort and route invoices based on user roles, authorization rules and predefined timelines.
- Generate reports: Accounts Payable for PeopleSoft Enterprise enables you to generate reports based on region, business unit, exception type, liability and more.
- Capture invoice attributes: Automatically capture invoice attributes during imaging as associated document metadata. Metadata is indexed and can be used to more easily find, retrieve and generate reports on documents based on your custom criteria.
