Request for Finance Information

Waiting for an internal review by Newham Sixth Form College of their handling of this request.

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