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Dear All
At the moment we print vouchers when posting invoices but wondered how easy
it is to set up the Output Account Information product to send invoice data
electronically to a Finance Office? I've seen some mention on the list of
interfacing with People Soft and ACCPAC but no real indication of how much
work is needed on the technical expertise side of building the bridge from
the output file to the finance system.
Any advice would be welcome.
Regards
Sheila Smart
Library Systems Co-ordinator
University of St Andrews Library
North Street
ST ANDREWS
Fife KY16 9TR
Tel: 01334 462316
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