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In any Accounts Payable process, the invoice is the bill your Accounts Payable team will be responsible for paying. This pre-canned workflow will enable you to scan and store Accounts Payable Invoices. By enabling your Accounts Payable staff to scan and store these documents, you can easily reference them digitally or send them through a workflow.

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

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