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
Direct Overpayment Avoidance
Direct Vendors Relations
Direct Scanning
Direct Capture
Direct Access
Direct Technical Services
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