PaperSave

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PaperSave is a complete document management, electronic workflow and transaction automation solution.

PaperSave’s unique integration into Financial Edge provides easy access to approving invoices. PaperSave helps to eliminate the time it takes to find missing or misplaced invoices. Approving invoices can be done through a desktop web browser or within the mobile app.

With this new process we are asking you to contact your vendors to send invoices electronically, if possible, to this email address: accountspayable@fsmail.bradley.edu. This will allow the invoices to flow into AP and then be routed to the Department Admins to complete information needed for approval. This instructional guide will give a step by step on completing the necessary information.

As we add in more departments and contact you please let us know of your areas of concern. We like finding solutions which will serve both parties!

Below you will find tutorials, written instructions and faq's to help you navigate the new approval process.

Workflow is the area of the application where   you will add additional information, notes and route to other approvers.

Video Tutorials

Printable Instructions

FAQ's