For checks to get approved, do you typically have to collate
them along with a stack of backup (vouchers, invoices, etc.) that has to be
reviewed prior to getting them signed?
Wouldn’t it be nice to simply take the checks
to the check signer, and they can access the voucher PDF images electronically
(e.g., on an iPad)?
With the LMS+ Check Approval module, used in conjunction with the LMS AP voucher imaging feature, check approval
has been simplified into a process that can be done electronically in just a
few steps!
Skip the hassle of compiling papers & be more productive with LMS!
www.legal.rippe.com
