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Posts: 31
Reply with quote  #1 
I'd like to know if anyone would like to share with me how they staff their Accounts Payable Group.  We have around 7 staff in A/P, with 2 folks doing the scanning and VERIFYING and 2 folks "manning the COCKPIT" (we use SAP on the backend [smile]) and 2 folks that perform cheque runs, uploads and generally troubleshoot.  And a Supervisor.
No one person spends a whole lot of time OPTIMIZING, but I feel that this is a task that is crucial to the smooth (as can be expected  [smile]  ) running of READSOFT INVOICES and that this task should have a "dedicated expert" assigned to it.
Can you share your experiences??  
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