Payables and Cash Management - EBS (MOSC)

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Need suggestion on what to do with supplier paper invoice when using Pay on Receipt(ERS)

edited Mar 17, 2016 1:44PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are thinking of implementing Pay on receipt ( ERS) for the majority of suppliers. Anyone have experience with Pay on receipt (ERS)?  If the system generates an invoice, what do you do with the supplier invoice when it comes in?  Please leave a suggestion and any real-life experiences of how  Pay on Receipt (ERS) is implemented at your company (good or bad).  It has been been suggested as a best practice for our company?

1. Stop supplier from mailing/sending paper invoices?

OR

2. Scan and attach supplier paper invoices to system generated invoice (ERS)?

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