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Scanning on the Back-End

If scanning is performed after all normal accounts payable processing and is simply used to replace filing the paper in cabinets and off-site storage facilities, it is called ‘scanning on the back-end.’ This eliminates off-site storage costs and substantially reduces vendor and auditor research costs. Scanning on the back-end typically requires that the vendor ID and the invoice number be captured, but nothing else.


Direct AP modules

Direct eInvoice
Direct Web Invoicing
Direct Payables Workflow
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Direct Scanning
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