Request for Finance Information
Dear Newham Sixth Form College,
I am Emilie Barlow and I work for ReadSoft (www.readsoft.co.uk)
I would like some information about your current Accounts Payable processes, please indicate:
_ 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?
I look forward to a reply.
Yours faithfully,
Emilie Barlow
Dear Newham Sixth Form College,
I sent you a Freedom of Information request in regards to Finance Information at the beginning of August but have not yet received a response.
Please look into it and get back to me?
Many thanks!
Yours faithfully,
Emilie Barlow
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