Please, can you open a Document folder (Like the Parent Documents) for the creditors to drop approved invoices from the FINANCE COMMITTE OR PRINCIPAL to help with the verification of the transaction on the d6 creditors. More Paperless documents and loss of original invoices.

Reason:

1. To keep al the documents on hand on D6 for more paperless and to verify the invoices on the D6 Systems. 

2. The Auditors going more and more paperless and virtual and if al the documents are available in D6 for verification. That will speed up the actual Audit time at school.

3. To copy the creditors and bank confirmation letters on hand for payments for Treasurer and Principal or SGB members that have access to d6.

4. More Paperless documents and loss of original invoices,

5. Prevent Fraud, make a "document sign" if the document is attached to help prevent payouts, without invoices.