Daniel Liddard
06-07-2000, 03:49 AM
I am the transaction processing manager at LIFFE in London and am constantly trying to improve the efficiency of paper flows (particularly of purchase invoices in this case) around the organisation.
Our current process involves receiving a paper invoice - inputting it onto the accounting system - sending it out (to the relevant departments) for authorisation & information and receiving it back in the department for payment - and then storing in a cabinet.
I was considering scanning invoices in and e-mailing them to people for electronic authorisation - I have also heard that I could electronically store them when they are paid. Can anyone advise on what I would need to achieve this? If anyone currently uses such a procedure?
We currently process about 500 purchase invoice transactions a week.
Thanks for any help you may be able to offer.
Our current process involves receiving a paper invoice - inputting it onto the accounting system - sending it out (to the relevant departments) for authorisation & information and receiving it back in the department for payment - and then storing in a cabinet.
I was considering scanning invoices in and e-mailing them to people for electronic authorisation - I have also heard that I could electronically store them when they are paid. Can anyone advise on what I would need to achieve this? If anyone currently uses such a procedure?
We currently process about 500 purchase invoice transactions a week.
Thanks for any help you may be able to offer.