PeopleSoft Accounts Payable User Group Business MeetingVegas – April 3- 5th in

conjunction with SRM Group

Who Are We and How Did We Get Started? Recognized need for voice for

Accounts Payable as related to PeopleSoft product

In May 2005 Elkay hosted “interest-finding” meeting

Initial official meeting October 2005 Officially Recognized by

PeopleSoft/Oracle via OAUG

Introduction of Steering Committee

Michelle Newell, Supervisor/AP&AR, Elkay Manufacturing Company – Oak Brook, IL

Sherry DePew, General Manager, Boise Cascade - Boise, ID

Patrick Savage, Technical Manager for Financial Expense Applications, Hewitt Associates - Lincolnshire, IL

Jeanne Kvistad, Area Supervisor of Credit and Transaction Processing, Lab Safety and Supply, Inc. – Janesville, WI

Terri Dunn, AP Manager, Heidrick Struggle - Chicago, IL

PSAP Mission Statement

To identify and prioritize opportunities to enhance the functionality of the PeopleSoft Accounts Payable module for the mutual benefit of the Users Community and the PeopleSoft/Oracle Corporation. To be extremely active with the integration of PeopleSoft, Oracle and JD Edwards systems in the years to come.

PSAP Objectives Provide networking opportunities for PSAP

members

Increase member understanding of PeopleSoft functionality and share proven business process strategies in the areas of Vendors, Vouchers, Payments, Reporting, Technical solutions and Procure-To-Pay streamline.

To enhance the functionality of the PeopleSoft/Oracle products through direct communications with Oracle.

PSAP Objectives

Represent and voice the entire Peoplesoft Accounts Payable User Community’s business needs for future releases.

Provide a stable User Community base of knowledge to support PSAP members’ needs.

Accomplishments PSAP is a recognized User Group affiliated with

the OAUG (Oracle Application User Group) Established a mission statement and objectives Established a website with SRM Members agreed on 2 meetings annually; one

in April with the SRM group and the other the third week of October

Elected board members to get us off on the right foot and to keep us focused

Have had many of our requests added to V8.9 and many are on the list for Fusion

Website

Website is located at:

http://apsig.oaug.org http://www.apsig.org

Participation - Ownership

Volunteers to present for next meeting

Suggests for break-out sessions and leaders

Product providers Need position filled: event co-

ordinator

Introduction of Oracle Representatives

Amrita Mehrok – Senior Manager, Financial Applications Strategy

Balaji Ramakrishnan, Product Strategy for Accounts Payable

Next PSAP Meeting When: October 17-18, 2006 Where: Chicago, IL Hosted by: Heidrick

Struggle