We are implementing Expense Management to our purchasing staff; it would be nice to be able to add the invoice documents at the time they create their request so the approver can see the document. We could add the document to "attachments" in FE, but then we would have to go back and scan/save to PaperSave later when it transitions to an Invoice Record.... too redundant.

Also, we currently can scan and save documents to invoice, but when entering a credit memo cannot add the document to the credit memo record. Just makes sense to add that document since we are able to add the invoice that the credit memo would be applied to.