Accounts Payable Processes
Dear South East England Development Agency,
I would like some information about the agency's current Accounts Payable processes, please indicate:
_where the Accounts Payable team is currently based and if centralised?
_ which finance system/accounting software the finance team uses to process supplier invoices?
_ how many suppliers do you have?
_ number of staff manually processing the invoices?
_ volume of paper and electronic invoices processed per annum?
_ are paper invoices scanned at all? Before or after payment?
_ 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
Yours faithfully,
Stephanie Mottershead
Dear Ms Mottershead,
Please find attached SEEDA's response to your Freedom of Information
request dated 7th June 2011.
Best wishes
Clare
<<Reply R280 (3).doc>>
Clare Stone
Information Manager
SEEDA
01483 500 789
SEEDA is the Government funded agency responsible for the sustainable
economic development and regeneration
of the South East of England - the driving force of the UK's economy.
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