Deep expertise in the end-to-end Procure-to-Pay and Travel & Expense lifecycle, including requisitions, sourcing, purchase orders, receiving, three-way match, voucher processing, supplier payments, employee cash advances, expense reporting, approvals, reimbursements, auditing, and financial posting. Lead full lifecycle PeopleSoft FSCM 9.2 Procure-to-Pay (P2P) implementations and enhancement initiatives across Purchasing, eProcurement, Accounts Payable, Inventory, and Expenses modules, from discovery through go-live and post-production support.