Want to:
- Make sure vendor invoices are stored for each Stock Addition?
- Provide exception report for any type of attachments to A/P Vouchers?
- Minimize time investigating attachment tasks that need to be completed?
- Maximize control and the completeness of the document storage repository relating to corporate document retention policies?
The Accounts Payable system now provides a standard report to show the list of vouchers that require documents to be attached within the AttachToo document repository.
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