We will be having production trial run tomorrow, I will need the team to come in to office at 9.30am SG time.
I need the team to have the following to be set aside for this exercise :
Scanning Team(AU Inv) - Scan in 1 PO invoice via email channel
- Scan in 1 Non PO invoice for Coder to code via Enterprise scanning
- Scan in 1 HCP request for Direct posting
Invoice Process (AU) - Process all the 3 AU invoices (Janajit)
- This is to ensure the recongnition of the OCR.
Invoice Process (SG) - Process 1 PO SG invoice & 1 Non PO (Sudipto)
- This is to ensure the recongnition of the OCR.
Coder (SG) - DJ will need to log on to Opentext and ensure he is able to do coding.