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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 how to download Square 9’s pre-built workflows.
Modifying the Workflow For Your Environment
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This workflow supports separation and reading of documents using Templates. Documents are expected to come into the workflow pre-separated, contain barcode separators or leverage template separation such as knowing when to separation when a value changes, such as PO Number.
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