Financials
PeopleSoft Financials oversees the entire monetary management chain of your enterprise and covers a full suite of financial and supply chain functions including Asset Management, Budgets, Accounts Payable / Receivable, Purchasing and General Ledger.
Highlights of our project work include:
Technical Design and Development
BUPA integrate Dell's Corporate Shop front directly into PeopleSoft e-Procurement (Proof of Concept).
The requirement was to enable users to raise a requisition directly from Dell's catalogue allowing the Purchase Order to be authorized through PeopleSoft Workflow. This implementation allowed BUPA to discontinue costs associated with catalogue maintenance and to lower transaction costs for the new devolved supply chain solution. This project was the first configuration between the Dell online site and a PeopleSoft application in Europe.
Euro Sales Finance use PeopleSoft flexibility to meet specific factoring industry requirements.
Euro Sales implemented Financials to take advantage of the flexibility within the application to meet specific business requirements for the factoring industry. An array of bespoke SQR Reports were delivered for the French factoring sector and this small team configured and translated the PeopleSoft Rollout for the French offices in addition to preparing for the rollout to Germany, the Netherlands and Ireland.
Oxfam take advantage of new functionality with early upgrade to Financials 8.
Allinity were involved as part of a small implementation team on one of the first V8 Financials implementations in the UK. This project was a phased upgrade of Financials V7.5 to V8 including General Ledger, Payables, Purchasing, Inventory, Order Management, Billing and Accounts Receivable. Our consultants designed and developed custom components and interfaces using PeopleTools, Application Engine, SQR and Crystal. We delivered performance enhancements and correction amendments to Inventory and Projects components and assisted in the data conversion project by delivering SQL and Import Manager scripts. Additionally we system tested Payables and General Ledger prior to going live.
3M leverage functionality to enhance Purchasing chain.
Allinity consultants were responsible for the design and development of system interfaces linking Purchasing Expert to PeopleSoft Purchasing. This involved the creation and implementation of a Purchase Order interface from legacy PL1 system to PeopleSoft. We also developed interface scripts, specifications, documentation, EDI Manager configuration, test scripts and conducted user acceptance.
Production Support
Business Link for London requires post go-live assistance.
Our functional expertise was used to provide a Systems Accountant role to advise on the review and restructure of the business processes and to provide user training. Along with this functional role, Business Link required our technical expertise to reinforce Business Links support, development and DBA teams. Our team was primarily resposible for assistance and knowledge transfer in the areas of Application Messaging, Configuration Management, along with helping with the ongoing development and support of the Financials, Enterprise Portal and CRM products.
Scottish and Newcastle Retail leverages PeopleSoft for better Management Reporting.
Allinity was responsible for implementation of the Purchasing and Project Costing modules for Financials V7.5. We were responsible for the delivery of operations-critical Purchasing and Accounts Payable reporting and following a successful go-live, this reporting solution was implemented as a post-live project. SNR improved analysis and senior management reporting after going live by implementing this complex array of technical and financial reports and processes designed and delivered by Allinity.
Clients
- Business Link for London
- BUPA
- Oxfam
- Scottish and Newcastle Retail
- Thames Water
Representing PeopleSoft Consulting
- Euro Sales Finance
- FI Group
- Innovex
- P&O Nedlloyd
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