Financial Management - PSFT (MOSC)

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Scan vouchers to images to include in the voucher as attachment/link

edited Oct 10, 2013 4:13AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
HI,

The AP department is looking at scanning the incoming vouchers and store those scans in an external document management database.
In the second stage of the scanning procedure there should be an OCR-process recognizing certain parts of the voucher in order to determine the vendor_id, invoice_id, invoice_dt, gross_amt, VAT_amt. So just enough to generate the header for the voucher-build process.

I did go through PeopleBooks, but couldn't find anything on how to integrate this external application with FSCM 9.1

Since the scanned document is located in an external database (Document Mgt.system) the URL(s)/link(s) has/have to be included and stored with the voucher.

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