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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
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
The tax flags help the integration from PSA Air Automated AP to the GL codes for Tax.
The standard system has 3 tax codes;
- GST
- PST
- HST
Each of these codes in this table need to be mapped to a standard tax code in the standard Tax Codes tables;
The default tax group needs to come from the Tax Group table and is typically a blend of the tax codes used in a multi tax environment. IE, if GST and PST are used in a multi tax environment, ensure a group with multiple tax groups are used, like GSTPST in this example.
