Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder unless user specifies otherwise. As it is, if attaching we don't easily know what still needs to be processed. Ex. attaching AP invoices. Invoice #1 is processed and attached to the transaction. It is still in the original folder. How do we know what has and has not been processed?

by: Jim C. | over a year ago | Utilities