Every accounts payable user would benefit from this idea. Find a way to Scan Now on the Bills page and then fire up the scanner. Have the vendor's invoice image ported directly into the screen that is up. That would save a LOT of time trying to gert invoices attached to A/P bills. Right now they have to scan to a network drive, rename the document, click the Add Image icon, search for the image on their PC, and then select and upload the image. Lots of steps that could be cut down to ONE STEP if you added the ability to Scan Now to window that is up on the user's screen.