Vladimir, please respond to me off-list and I will provide you with the
email address of a colleague that will be glad to share what he is doing
with AP.

[log in to unmask]

Thanks 


-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On
Behalf Of Alfaro, Vladimir
Sent: Friday, February 09, 2007 12:44 PM
To: [log in to unmask]
Subject: Account Payable Documents

All,

I have to put together a plan for taking our account payable documents
to electronic format.  Currently we created approx 110000 individual A/P
documents on a monthly basis.

Can any one share how companies are managing their accounts payable
records in electronic format only? What processes do you have in place?
Do you only scan the invoice and if the rest of the info resides in your
dbs? What is your workflow like?

Many thanks and have a great weekend!!

Vladimir

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