A question related to the approval process with Timberscan (may apply to any paperless invoice approval process). The last step before payment is for accounting to approve to pay. Currently that funnels to one person and the volume is tremendous. How can you split that up so one person does not get burdened with approving all invoices?
Thanks for any suggestions
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Richard Gavin CPA, CCIFP
Chief Financial Officer
CAC Industries, Inc.
Long Island City NY
(718) 729-3600
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