Integration with institutional finance
Our integration with the institutional finance office is to send printed & signed invoices (vouchers for payment in Voyager-speak).
We use a perl script which grabs the xml output of the ERP export invoices for payment job, formats each invoice into a basic .rtf format accepted by Finance and then emails it to selected addresses.
Staff prints out each invoice, get it signed by the relevant authorized person, and then send to Finance.
The code for this is available at https://github.com/spotrick/Alma-Invoices