
Automated Accounts and Optical recognition - Launch document
Here is a launch guide for our practices to take everyone through the new automated accounts payable process and how the HGHQ Finance & Accounts team will utilise the Optical recognition package to capture invoice details.
Where Where HG look after a practice's accounts, the new process can now be utilised if the practice is using any PMS platform.
We are working on adding all applicable practices onto the new automated accounts process by the end of January 2022. This will be based on each practices VAT quarter end, and we notify each practice of their go live date.
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...Here is a copy of the latest FAQ document to support the AAP and OCR migration process
Latest iteration - 26th April 2022
...We have created a step-by-step guide for practices, to show them through the new automated accounts payable process and how the HGHQ Finance & Accounts team will utilise the Opti...
Here is a launch guide for our practices to take everyone through the new automated accounts payable process and how the HGHQ Finance & Accounts team will utilise the Optical rec...
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If you have any questions or would like to find out more about the article above, use contact details below to get in touch with Finance and Accounts Team.
01254 708422