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Administration & Finance » Financial Application Support
Financial Application Support
(Also known as: Compass, MySoft, PeopleSoft-Fin)
Eligible: Instructors, Staff, Students, Researchers
This service provides the support of Financial and Supply Chain Management Applications used by Central and Extended Business Operations Support, employees (e.g. Expense Reimbursement request) and enterprise-wide transactional reporting users within Emory’s (University and Health Care) business areas.
OIT provides Emory University with a cost effective and highly available service to address financial application support needs. There are a number Financial Applications that are supported varying from PeopleSoft Financials (Compass) to Emory’s Budget Office.
Service Features & Options
| Feature / Option |
Application |
| Ability to track financial information throughout the enterprise |
PeopleSoft-Fin |
| Consolidated financial and supply chain management reports from all business units across Emory |
PeopleSoft-Fin, Emory Express
|
| Accounts Payable / Travel and Expenses |
PeopleSoft-Fin |
| Accounts Receivable / Billing (non-patient) |
PeopleSoft-Fin |
| Asset Management |
PeopleSoft-Fin |
| Commitment Control |
PeopleSoft-Fin |
| Procurement (Requisition/Purchasing for the University Only) |
Effort Reporting System |
| General Ledger |
PeopleSoft-Fin |
| Grants (University Only) |
PeopleSoft-Fin |
| Automated billing and self-service web accessibility |
MySoft
|
| Accessibility to all University budgets |
EBO |
| Facilitates consolidation of multiple complex budgets |
EBO
|
| Allow budget officers to enter their own data |
EBO
|
| Automatically allocates payroll distribution process for grants |
Labor Distribution |
| Track funds, report allocation, and ensure compliance |
Effort Reporting System |
| Shop from catalogs and create point-and-click requests |
Emory Express |
| Electronically submit requisitions for approval, and acknowledge receipt of goods |
Emory Express |
| Manage spending and encourage working with Emory's preferred vendors |
Emory Express |
Additional Service Information
| Application / Option |
Cost |
| PeopleSoft-Fin |
None |
| MySoft |
None |
| Emory Express |
None |
Effort Reporting System
|
None |
Labor Distribution
|
None |
| EBO |
None |
To submit a request or to report an incident related to this service either call the IT Service Desk at 404-727-7777 or create the request or incident online at help.emory.edu
