Automated Bar Code Integration
Streamline the filing of accounts payable and payroll timesheets
File Critical A/P Documents Automatically
A data management link between your bookkeeping software and CEO Image Executive allows you to create a comprehensive audit trail, and links a check to the associated vendor, vendor number, date, purchase number, GL accounts, etc.
How it Works
A/P clerk prints a check voucher that includes a bar code identifier
Check voucher becomes a coversheet to which the user attaches related documents.
The document batch is scanned into Image Executive.
Using the bar code intgeration, Image Executive files the documents in the appropriate folders.
Watch it in Action