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PSA Air - Major Function Flags

An introduction to how the flags work

Written by Jarrad Sonnenberg

Updated at September 8th, 2022

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We’ll get back to you as soon as possible.

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  • Requisition Approval Processing Suite (RAPS)
    RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted RAPS Change Order Mode
  • AP - Automated Invoice Workflow
    Validating Invoices Invoice Register - Department Invoice Register - Finance Invoice Register - Ready for Processing Invoice Register - Invoice Payment Approval Setup DOA Reports Utilities Mail Downloader
  • AP - Payment Approval Management
    Payment Approval Process Bank Details Approval/Segregation XML File Management Bank Integration Setup
  • Global Upload Program (GUP)
  • Document Register (DocReg)
  • Rotables / Component Changeout
    Component Lifecycle What's under the hood Serial Administration Component Processing Repairs Management Warehouse Processing
  • PSA Mining Report Suite
    1. Finance Reports
  • Standard Pronto Modules
    General Ledger Procurement / Inventory Management Audit Management Pronto Help Guides 1099 Forms
  • PSA HelpDesk
+ More

All of the features in Automated AP can be driven by flags and settings. As the product evolves, more flags are added to the suite so that customers can have greater flexibility in using the software.

There are several categories of function flags that can be set up and the flags are continually evolving. This guide will remain updated on how each flag impacts the system and the functions within Automated AP. 

The DETAIL mode takes the user to the relevant MFF's that can be used.

 

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