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Open Text Accounts Payable for PeopleSoft Enterprise

Accelerate invoice processing, exceptions and approvals

Open Text 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.

Features

Click each of the following features to learn more about the key capabilities of Accounts Payable for PeopleSoft Enterprise:

• 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.

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