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We would like a number of workflow writen arround the windows workflow foundation to route and approve documents from a scanning solution that we own.
This would be to scan invoices, code them for accounts and then route for approval, finally generating a posting to the accounting system
1.New invoice arrives from our scanning software
2.Check for purchase order 3.Match Invoice or Code invoice based on if Purchase order is available or not 4.Export Invoice to SunSystems 5.After coding send the Invoice for approval to originator 6.Approve or reject by originator ad re-submit if rejected 7.Next stage is to send it to Authorizer to approve. 8.Email alerts send when a Invoice arrives for approval and reminder to approve within 3 days 9.If Invoice authorized then payment released. 10 Set payment limit for different users 11.Invoice approval and payment process complete if approved and authorized else returned for verification/correction and re-submitted
This MUST be written with windows workflow foundation