Scanning on the Front-End

If scanning is performed before any accounts payable processing, then it is called ‘scanning on the front-end.’ In paper invoice processing environments, the physical location of the paper determines its stage in processing. Once scanned, some form of manual or automated workflow system for managing the invoice images during processing is required. Scanning on the front-end provides the opportunity for invoice content capture to eliminate the keying that is required of accounts payable staff.



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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