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Former Member
May 18, 2010 at 07:05 PM

Automatically attach an image of the cheque to to the Vendor Payment

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Hello Gurus....

First off thanks for all the help and insight over the past few months...

Is there anyway an image or preview of the cheque can automatically be attached to the vendor payment in sap? When I worked in customer service an image of their bill would always be attached to the customer account...just curious if there was something similar that could be done in AP? We are starting a new verification process and it would be handy to have that image available.

Thanks