Where does voucher processing take place?
Voucher processing for internal and external vendors is a clustered function. PeopleSoft Accounts Payable functionality allows the University to implement a standardized, streamlined approach for University Accounts Payable, including one point of entry for all Accounts Payable transactions. Users complete a voucher by entering information on the first one or two pages. Many of the other pages automatically default information into the voucher from the Payables control hierarchy. Payments are processed daily and express payments are used for on-demand check requests.
