PeopleSoft · Capability
PeopleSoft Finance And Accounting
Unified workflow for finance controllers combining general ledger, accounts payable, accounts receivable, expenses, budgeting, forecasting, analytics, and approval workflows across PeopleSoft Financials, EPM, and Approval Workflow Engine APIs.
What You Can Do
GET
List journal entries
— Retrieve general ledger journal entries.
/v1/journal-entries
GET
List vouchers
— Retrieve accounts payable vouchers.
/v1/vouchers
GET
List ar items
— Retrieve accounts receivable items.
/v1/receivable-items
GET
List expense reports
— Retrieve expense reports.
/v1/expense-reports
GET
List budgets
— Retrieve budget definitions and data.
/v1/budgets
GET
List forecasts
— Retrieve forecast data and projections.
/v1/forecasts
GET
List analytics reports
— Retrieve performance analytics reports.
/v1/analytics-reports
GET
List pending approvals
— Retrieve pending finance approval requests.
/v1/approvals
PUT
Process approval
— Approve, deny, or push back a finance approval request.
/v1/approvals/{approvalId}
MCP Tools
list-journal-entries
Retrieve general ledger journal entries.
read-only
list-vouchers
Retrieve accounts payable vouchers.
read-only
list-ar-items
Retrieve accounts receivable items.
read-only
list-expense-reports
Retrieve expense reports.
read-only
list-budgets
Retrieve budget definitions and data.
read-only
list-forecasts
Retrieve forecast data and projections.
read-only
list-analytics-reports
Retrieve performance analytics reports.
read-only
list-pending-approvals
Retrieve pending finance approval requests.
read-only
process-approval
Approve, deny, or push back a finance approval request.
idempotent
APIs Used
financials
epm
approval-workflow