My client is frustrated with the number of steps required to attach a document in sage X3.

They simply would like to scan all the Ap Invoices into a folder and have the system autoattach the document base on the name of the file to the document number.

Or is there a way when entering a AP Invoice you can click on something to produce a barcode that is placed on the document and then scanned into the system for auto attaching.

What solutions are out there?

I have seen scantopdf and just researching that and the Draycir products.

Would love to hear how anyone else has resolved this issue.

thanks

Stacey