eFinancials currently uses two different document management systems for the storage of electronic financial documents, Serengeti and Paperclip (an ABS module for eFinancials).

These financial documents may have been electronically generated within eFin (e.g. pdf images of Purchase Orders) or may be scanned images of paper invoices from suppliers, receipts for expenditure etc.

As there are two solutions, Finance are not able to easily check that the paperwork has been successfully stored electronically and so are not confident in destroying the original paperwork.

This paperwork accumulates and requires storage facilites to accomodate it, which incurs unessessary costs.

This project will investigate options for a single solution

Current project status

Report Date RAG Budget Effort Completed Effort to complete
July 2016 BLUE 10.0 days 11.0 days 0.0

Project Info

Project
Supporting Scan and Destroy Policy Using Serengeti
Code
FIN104
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
24-Feb-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Jul-2016
Category
Discretionary

Documentation

Project Dashboard

Project journal

No entries found.

Change dashboard

Nothing to report.