...
In any Accounts Payable process, the Purchase Order communicates the goods you are ordering to your Vendor, along with communicating to your own internal Accounts Payable staff what was ordered to ensure only invoices properly billed are paid. This pre-canned workflow will enable you to scan and store Purchase Orders. By enabling your Purchasing staff to scan and store these documents, you can easily reference them digitally to help decide when an invoice is ready to pay.
Adding the Workflow
Adding the workflow to GlobalCapture is easy using This workflow can be downloaded directly from Square 9’s Cloud Solution Delivery Network. Click here to learn more about obtaining and downloading workflows.
Modifying the Workflow For Your Environment
...