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Benefit Vendor Admin Fees

We have benefit vendor admin fees and stop loss fees which our team is keeping track of outside of PeopleSoft. And each month they go through a manual calculation to send to Accounting. We were asked if admin fees can be kept/updated in PeopleSoft so we can then generate reports and eliminate manual calculation. Has anyone stored/updated this information in PeopleSoft? Did you use the Rate table and set it up as a Flat Rate? If not, what did you use?

We are on PUM50 & PeopleTools 8.60.

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