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PeopleSoft Enterprise Billing

Oracle's PeopleSoft Enterprise Billing allows you to customize, calculate, and submit invoices in multiple currencies and languages. Manage bill cycles and streamline processes to create a billing system that reflects the way you do business.

PeopleSoft Billing is part of Oracle's PeopleSoft Enterprise Supply Chain Management family of applications.

BENEFITS

    Billing Software That You Can Customize

  • Quickly deploy innovative services, products, bundles, and prices with flexible rating and billing.
  • Monitor cash position at any time.
  • Automatically generate the due-to and due-from entries for interunit and intraunit balancing.
  • Support value added tax (VAT) processing.
  • Incorporate data from other enterprise applications, such as receivables, payables, and budgets.


  • Management Tools for Customer Information
  • Share customer information across business units, and maintain unlimited customer addresses and contacts.
  • Manage customer tax exempt certificate information.
  • Access customer notes, and define your own payment terms.


  • Information Tracking
  • Record unlimited bill lines with definable line types.
  • Apply unlimited, multilevel percentage or specific amount discounts and surcharges and U.S or Canadian sales tax.
  • Support zero and credit balance invoices, and establish one or multiple accounting entries per bill line.
  • Store bill-to, ship-to, sold-to, and service-to customer information.


  • Online Information Processing
  • Review, approve, and correct complete billing activity online, and simplify complex approval processes.
  • Gain powerful data search capabilities.
  • Streamline manual bill entry, and support online credit card authorization and credit card payment settlement.
  • Define at multiple levels the default entry types and reasons used to categorize debit and credit billing activity sent to your receivables system.


  • Integration with Other PeopleSoft Applications
  • Supply bill charge information to the Billing software module directly from PeopleSoft Enterprise Order Management, Projects, and Contracts.
  • Receive direct RMA credits and credit card transactions from Order Management.
  • Provide direct invoicing from PeopleSoft Order Management, Projects, and Contracts.
  • Exchange accounting entries at summary or detail level with PeopleSoft General Ledger.
  • Take advantage of a standardized application programming interface (API) to consolidate information from external third-party and homegrown billing source systems.


  • Integration with Other PeopleSoft Applications
  • Supply bill charge information to the Billing software module directly from PeopleSoft Enterprise Order Management, Projects, and Contracts.
  • Receive direct RMA credits and credit card transactions from Order Management.
  • Provide direct invoicing from PeopleSoft Order Management, Projects, and Contracts.


  • Global Functionalities
  • Print invoices and billing reports in your customer's preferred language and currency.
  • Calculate value-added tax (VAT) and create VAT invoices and VAT reports.
  • Assign sequencing numbers to documents to meet European reporting and control requirements.
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