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

Pages Used to Navigate in PeopleSoft eSettlements

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.