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.

Congruent 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.
Congruent 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

Scottish and Newcastle Retail leverages PeopleSoft for better Management Reporting.
Congruent 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 Congruent.

Clients

BUPA
Oxfam
Scottish and Newcastle Retail
Thames Water

Representing PeopleSoft Consulting
Euro Sales Finance
FI Group
Innovex
P&O Nedlloyd