Financial Management - PSFT (MOSC)

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Scanning Invoices and attaching to AP- Vouchers

edited Mar 19, 2017 5:00AM in Financial Management - PSFT (MOSC) 7 commentsAnswered
All,

Like any other AP department we want to get rid of all the paper Invoices and start scanning and attaching them to AP- Vouhcers. We are on PSFT Financials 9.1 and tools 8.51

I'm looking for any suggestions on this front,

- Any best compatible scanners and brands

-Is there any acceptable image type and size of the scanned invoice

- What is the process you followed from Invoice scanning to voucher payments.

- Any other solutions that best worked for you all,like loading them to a file server etc

Also one main concern I have is ,once we have a high volume of vouches with Invoice attachments,will there be an impact on the system performance?

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