Now that we have familiarized ourselves with some of the important Expenses configurations, we'll now move to another important area. The Expenses module is capable of integrating with various external non-PeopleSoft entities to import data using delivered interface batch processes. In this section, we'll discuss two of the most widely used integrations: with credit card vendors and benchmark data organizations.
As we discussed earlier, organizations can utilize corporate cards to be used by employees. When the card vendor sends the statement for expense transactions, PeopleSoft can automatically load them into the Expenses module. Once loaded, employees can be notified of the pending charges. They can copy these transactions onto their expense reports. Finally, if so desired, the payment can be directly made to the card vendor.
PeopleSoft offers delivered integration with five different credit card vendors: American Express...