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Enterprise Service Automation (ESA) - PSFT (MOSC)

Expenses - How to Get Travel $ totals by employee/trip from Amadeus to reconcile PCard statements

Jun 27, 2025 7:17PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

We are running PeopleSoft FSCM 9.2 PUM 52 on PeopleTools 8.61

Our travel agent books our corporate travel using Amadeus using corporate travel credit cards.

We want to develop a process to do the following:

Get travel data from Amadeus
Generate Purchase Orders (POs) in PeopleSoft using the actual charge data from Amadeus and approved Travel Authorizations in PeopleSoft
Reconcile POs against the actual PCard transactions (corporate travel credit cards)
Create AP vouchers post-reconciliation to pay our PCard suppliers

Are there any integrations delivered with PeopleSoft, and/or by Amadeus that would allow us to receive/load Amadeus charge data like the following:

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