Hello!

My company is drowning in A/P invoices (paper), as our system to now has 
been a fully manual one.  We do have JD Edwards as our ERP, and 
DocuShare as an ERM, and we'd like to find a way to automate our A/P 
process using both of them.  We've talked to Xerox (for the DS side) and to 
Iron Mountain (who has a proprietary A/P system that would talk to JDE, 
but possibly not to DS).

Do any of you have any experience in the RM side of automating A/P?  Our 
goals are to free up space (we currently have 16 - 20 cabinets full of A/P 
invoices), automate approvals (so people don't have to print out images 
and sign them), and ultimately be able to view the original invoice scans in 
DS.

I would appreciate any and all ideas/experience you may have.

Thank you!

Shannon Sobota

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