Navigating in PeopleSoft eSettlements
PeopleSoft eSettlements provides custom navigation pages that contain groupings of folders that support a specific business process, task, or user role.
Note: In addition to the PeopleSoft eSettlements custom navigation pages, PeopleSoft provides menu navigation and standard navigation pages.
See the product documentation for PeopleTools: Applications User's Guide
This table lists the Custom Navigation pages that are used to navigate in PeopleSoft eSettlements, available in eSettlements Center (eSettlements, eSettlements Center).
|
Page Name |
Usage |
|---|---|
|
eSettlements Center |
Access the eSettlements center. |
|
Buyer Information |
Create, maintain, or review buyers, agreements, and user profiles. |
|
Supplier Information |
Create, maintain, or review suppliers, agreements, and user profiles. |
|
Invoices |
Review invoice matching, approval, disputes, payments, and aging balances. |
|
Payments |
Create, approve, or review payments. |
|
Procurement Information |
Create receipts, and review purchase orders and receipts. |
|
Batch Processes |
Process workflow, email notifications, extract files, and external payments. |
|
Define eSettlements |
Define and maintain data and options for the eSettlements system. |
|
Accounts Payable Center |
Set up, maintain, or review all information related to accounts payable. |
|
Self-Service Invoice |
Enter or correct invoices. |
|
Buyer Dashboard |
Access the buyer dashboard. |
|
My Invoice Lines |
Review, approve, or dispute invoice lines. |
|
Supplier Dashboard |
Access the supplier dashboard. |