AP invoice scanning question
We are currently scanning our AP invoices and viewing those AP invoices using a commercial product, Filenet.
We replaced FileNet in a different homegrown system with our own custom code solution and our manager wants us to investigate doing the same thing in SAP. Is anyone using a home-grown system to associate scanned images with AP invoices?
If this is a fool's errand, I would rather know that early so that I don't waste any time on something that can't or shouldn't be done.