Financial Management - PSFT (MOSC)

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Scanning vendor vouchers in PeopleSoft 9.2

edited Feb 7, 2019 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

Is there a "standard" or "native" functionality available in PeopleSoft 9.2 that would allow us to scan vendor invoices ? Today (in version 8.9) vendor vouchers are scanned by an external tool (for example, Freemind), then they are loaded into the Quick Voucher staging tables before the corresponding invoices are generated in AP.

We would like to know if, when we start using PeopleSoft 9.2, we will have to continue using an external dematerialization tool or if there is a functionality in PeopleSoft that can be used for scanning and integrating these vouchers ?

Thank you in advance for your help !

Regards,

Courtney

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