Will I still receive a paper invoice from the Supplier when we go live?

Harvard will no longer receive paper invoices from suppliers in this model. This is one of the key advantages of the new process. Weekly approved time and expenses will automatically (electronically) flow to Harvard Accounts Payable from our Managed Service Provider (MSP), DZConneX, and the invoice will be paid. We estimate the new process will eliminate the manual processing of 20,000+ paper invoices annually.