Would you mind sharing if you are relying on a paperless AP filing system and what that looks like for you?
We currently utilize VP Vista along with Keystyle. All of our AP invoices as well as document backup (packing slips, agg tickets, receipts, etc) are processed electronically as attachments within Vista, approvals are performed electronically with document attachments for viewing verification.Yet, we are still filing hard copies (including printing electronic copies for hard copy filing if we don't have an original hard copy - in other words if the invoice or document backup were submitted to us electronically from the vendor we are printing them out for hard copy filing).Would you be comfortable relying on attachments within your ERP and forgoing hard-copy filing?Thank you in advance for your input.
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