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Hello All,

We are evaluating implementing OneWorld Worlflow in a number of areas, with
an emphasis on Purchasing & A/P. In relation to this, is there anybody who:

- Uses workflow to obtain approval to pay invoices?
- Uses imaging in your approval routing?
- Has the approver also enter a G/L account code for the invoice?

If you can answere yes to any of the above questions, we'd be most
interested to know your stage of implementation (live yet?), as well as the
level of effort expended to get there.



Xe SP15|AS/400|Citrix