Scan invoice and store as attachment

Hi

What options exist in EnterpriseOne applications and tools to

• Add a button to a form (e.g. P0411) that
• Launches a document scan on a scanner on a users desk (attached to their PC) and
• Captures the scanned document for storage and attachment to a record directly or via URL (e.g. AP Voucher) or
• Scans to a folder for later attachment of one or multiple documents to Voucher(s).

This is aimed at specifically at digital capture and storage of supplier invoices, not Invoice Approval routing.

Regards