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FOI Request 2146 - Accounts Payable |
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Written by FOI Lead
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| Case Number |
2146 |
| Request Date |
04/08/2010 |
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Details of the Request
I would like some information about your current Accounts Payable processes, please indicate:
- Where the Accounts Payable team is currently based and if centralised?
- Which finance system/accounting software the finance team uses to process supplier invoices?
- Number of staff manually processing the invoices?
- Volume of paper and electronic invoices processed per annum?
- Are paper invoices scanned at all?
- Any plans to look at invoice automation/ OCR scanning in the next 6 months to a year?
- If OCR/ Invoice automation systems already in place please indicate name of supplier?
- Please also indicate if OCR scanning technology is used in any other department of the Trust and to process what type of documents?
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| Completion Date |
19/08/2010 |
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Details of the Response
| Thank you for your request to Ashford and St. Peter’s Hospitals NHS Trust regarding Accounts Payable Process. The Trust’s Deputy Director of Finance has responded. Please see attachment. |
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Any attachments sent with the request will be available below.
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Last Updated ( Wednesday, 25 May 2011 12:39 )
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FOI Responses 
