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

Related Articles

Please find an update from the Finance team for July

...

Here is a support video on how practices can effectively use the OCR scanning tool

...

Please find an update from the Finance team for April, which includes specific some spefic actions for our practices using the OCR scanning tool (Automated accounts process)

Here is a copy of the latest FAQ document to support the AAP and OCR migration process


Latest iteration - 3rd March 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...

Contact

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

Previous
Next