Will do, Frank!
-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On
Behalf Of LaSorsa, Frank
Sent: 09 February 2007 15:01
To: [log in to unmask]
Subject: Re: [RM] Account Payable Documents
Vlad,
This is of great interest to me. If you would not mind, please share
the results of your inquiry. After being inspired by your operation, we
have made fabulous in roads in our scanning initiative.
Thanks.
Have a great weekend.
Frank
-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On
Behalf Of Alfaro, Vladimir
Sent: Friday, February 09, 2007 2:44 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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Contact [log in to unmask] for assistance
List archives at http://lists.ufl.edu/archives/recmgmt-l.html
Contact [log in to unmask] for assistance