Learn how to the new Fluid Billing WorkCenter.

Learn how to the new Fluid Billing WorkCenter.

After the University of Colorado upgraded to PeopleSoft HCM 9.2 in December of 2015, the payroll office was initially sending paper vouchers to the Accounts Payable department for payment of garnishments. However, they were able to successfully activate the integration broker services after their 9.2 systems went live for HCM and FIN. As a result, they were able to import vendors from their FIN 9.2 system, calculate and export garnishment vouchers from HCM to FIN and then process them systematically with other vendor payments.

After the University of Colorado upgraded to PeopleSoft HCM 9.2 in December of 2015, the payroll office was initially sending paper vouchers to the Accounts Payable department for payment of garnishments. However, they were able to successfully activate the integration broker services after their 9.2 systems went live for HCM and FIN. As a result, they were able to import vendors from their FIN 9.2 system, calculate and export garnishment vouchers from HCM to FIN and then process them systematically with other vendor payments.

PeopleSoft FSCM Update Image 29 is out! Learn about Fluid Simplified Journal Entry in PeopleSoft FSCM Update Image 29.

PeopleSoft FSCM Update Image 29 is out! Learn about Fluid Simplified Journal Entry in PeopleSoft FSCM Update Image 29.

PeopleSoft FSCM Update Image 29 is out! Learn about Fluid Simplified Journal Entry in PeopleSoft FSCM Update Image 29.