Module Integration
The data collected and stored within the PE database is referred to and reference by use of an identification code as a PE ID (or Account ID).
AP | Accounts Payable | Provides AP invoices with vendor information (name, address, phone, etc.). Also supplies configuration data for vendor payment and 1099-MISC processing. Provides information for Matching utility. |
AR | Accounts Receivable | Provides AR charges and payments with customer name, address information for billing and receipt processing, as well as information for Matching utility. |
BK | Bank Reconciliation | Provides validation of Person Entity ID, configuration data for vendor payment, 1099-MISC processing, as well as information for Matching utility. |
BQ | Bid & Quote Management | Provides vendor information and commodity associations for bid list creation. |
CM | Contract Management | Provides validation of Person Entity ID. |
EN | Encumbrances | Provides product name and address information for sets, as well as information for Matching utility. |
GL | General Ledger | Person Entity ID can be stored with GL transactions for reporting purposes. |
HR | Human Resources | Optionally provides Human Resource records with employee name and address information. This includes related applications (Recruitment, Professional Development, etc.). |
PY | Payroll | Optionally provides Payroll records with employee name and address information. |
PO | Purchasing | Provides purchase orders with product codes as well as names and addresses for vendors, buyers, and ship-to IDs. Bid lists are created for quotations. This includes related applications (PunchOut, Vendor Online, etc.). |
SI | Stores Inventory | Provides store orders with product codes, customer names and addresses, as well as information for Matching utility. |
SA | Student Activities | Provides validation of Person Entity ID. |