Enterprise Service Automation (ESA) - PSFT (MOSC)

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AMEX Remittance Advice File

in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Hi All,

We are currently implementing PeopleSoft Expense for our client who are on PeopleSoft 9.2 Image 40. They were earlier using a product for Expense management where in at the end of each month, the system will generate an AMEX Remittance file which will be sent to AMEX for reconciliation. Please advise if there is a standard file that is generated out of PeopleSoft as well to be sent to AMEX for reconciliation purpose.

Any leads would be highly appreciated.

Thank you

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