Paycycle Automation
We are on ESA/FMS Application - V 9.1 Tools - 8.52
“We are using the PeopleSoft pay cycle to process vendor payments and employee expense reimbursements, and trying to automate the pay cycle selection and creation process. In this automation, we are thinking to use various calendars to ensure the pay cycle selection & creation does not run on bank holidays, and the payment value date is 1 or 2 days in the future to provide adequate time to treasury team to maintain funds.
As part of this exercise, we want to trigger mail notifications to the approvers to review and approve the payment. Subsequently, the approved data will be pushed in the pay file through Financial Gateway.