Alma Invoice Data Export to PeopleSoft
Alma export of invoice data | Data conversion | PeopleSoft upload of Alma invoice data | Invoices scanned | Alma Analytics report | AP Control Group (APCG) report | Invoices & APCG delivered to Library Administration | Invoice approval deadline | Payment generated |
|---|---|---|---|---|---|---|---|---|
| Wednesday, 2am | Wednesday, 2-5am | Wednesday morning | Wednesday | Thursday morning | Thursday morning | Friday morning | Wednesday morning | Thursday |
| Automated | Automated |
| Manual | Automated | Manual?? (emailed) | Manual (emailed) | Manual (emailed) | Automated |
PeopleSoft Payment Confirmation Export to Alma
PeopleSoft Data Export | Data conversion | Alma Data Import | Alma Analytics Report |
|---|---|---|---|
| Thursday or Friday? | Thursday or Friday? | Thursday or Friday? | Monday? |
| Automated | Automated | Automated Weekly or daily? | Automated |