Accounts Payable Invoice scanning issues
Summary
Requesting feedback from other customers on Accounts Payable invoice scanningContent
My client has implemented Payables invoice scanning. They have been emailing the scanned images/PDFs to the designated email address.
We have seen the process breakdown thrice since January, when we went live. The process will suddenly stop at the beginning of a new week. Then it will slowly start importing invoices in batches over the next few days, and then it will start working normally. Then a few weeks later again it will stop abruptly, and then limp back to normal over a period of a few days.
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