Hello,

Those of you who have implemented disposition in Laserfiche, what does your approval process look like? We have an electronic form (Destruction Notice) that we are using for physical records, and each line on the destruction notice is a box with paper records. Approvers have an option to approve or decline all or individual boxes. This has been working well for us. We are now trying to mirror this in Laserfiche, but I recognize how we present Laserfiche records for approval will have to change. For example, we have 6,500 AP invoices in one year folder that are ready for destruction and would like each unique entry to be captured somewhere on the destruction notice to ensure they were indeed the ones that have been approved. However, it can't be 6,500 lines on the notice, but will probably have to be a report attached to it. I am interested to know what others have done and what your destruction notices look like. Thank you in advance!

Olga