Module Integration | PowerSchool BusinessPlus

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.