PeopleSoft Accounts Payable End User Training

The training materials provided below are to assist employees with invoice approval authority in using the Accounts Payable invoice workflow approval processes within PeopleSoft.  For additional assistance with AP business process and procedures, please contact Danielle Burlison at (504-568-4554 / dburli@lsuhsc.edu ) or if you need assistance with the PeopleSoft application support contact Barbara Doss (318-675-8824 / bdoss@lsuhsc.edu ).  

AP Inquiry Job Aids

• Payables Inquiry - Business Manager Tiles
• Accounts Payable Payments Inquiry - NAVBar

Voucher Approval Framework (VAF) Workflow for LSU Health New Orleans

For Business Managers and others that need to approve PeopleSoft Accounts Payable vouchers

While utiliziAccounts Payable Payments Inquiry -NAVBarng the Web Based Training (WBT) If you get stuck on any particular step or just want to move through the screens without entering the required data, simply press the <Enter> key on your computer keyboard to move forward or the <Backspace> key to return to a previous screen.  If for any reason you are unable to access the web-based training from your computing device, you should access it from Internet Explorer within Citrix PS Desktop.

Please contact the Training Team if you have any questions or comments about LSU Health's PeopleSoft Web-Based training.

 

Voucher Approval Framework (VAF) Workflow for LSU Health Shreveport

Please contact PeopleSoft Financials Support at: bdoss@lsuhsc.edu