Hello! I have docs that my manufacturing team produces that CURRENTLY get scanned in at the end of the day and put into a third party filing system. They do this via scanner and USB, though a network connection to the third party system has been set up in the past. I've worked on a similar integration at a past company and we did a similar file movement into the other ERP via hot folder and automated tasks (wasn't ideal but it worked).
We're retiring the third party system, and moving these files over to IDM is an organizational must, but I need to figure out how to preserve the scanning process (for now…) and just move the recipient of the files over to be IDM instead. I want to automate as much of this as possible, and I'll learn whatever I've got to learn to do it. Ideal process is manufacturing lead scans them into a specific email address set up by my IT team (or internal to Infor? if one's available) instead of scanning to USB, and then the files get picked up from the email and auto-processed in IDM where they get set to the proper document type, etc.
Is this possible somehow in the CSI suite? Should I use ION, etc.? Any ideas welcome, I really need to figure out how to crack this nut ASAP so that I can start building and testing. Thank you so much for your time :)!
