PeopleSoft Billing Overview
PeopleSoft Billing processes billing information to create invoices. The Billing application allows you to standardize, automate and optimize your billing activities so that all invoices receive proper review, validation and accounting treatment.
With this application, you can:
Create bills
Receive billing data from other PeopleSoft applications
Receive billing data from non-PeopleSoft applications
Create inter and intraunit bills
Create installment bills
Create recurring bills
Consolidate multiple bills on a single invoice
Review and validate bills
Calculate sales, use and value-added taxes
Print invoices in detail or summarized format, transmit EDI (electronic data interchange) invoices, and present invoices online
Send invoice notifications via email.
Adjust invoices
Attach supporting documentation or image of invoice.
Create accounting entries for PeopleSoft General Ledger, Receivables and Accounts Payable
Accrue unbilled revenue
Defer revenue accounting