With the ability to connect your Scanner directly to your TitaniumGP Elastic Window you can scan Invoices, packing slips and other evidence that pertains to the transaction. These attachments are then available in your Inquiry windows.

On an interesting note, one of our customers created a notification and an approval flow and include in the emails not just the information from the AP transaction but also the image of the invoice, so department managers could review and suggest the appropriate GL Coding.

When budgeting process is back, department managers can drill into past invoices to verify each invoice from vendors.