As we have finally received the go ahead to move from paper based systems to a DIPS/Workflow system (IBS), I would like to ask whether anyone has a project plan/guide etc on how to manage this move? What you need to consider? Fors and against for back scanning. Difficulties experienced. Matters overlooked initially. Anything that would help an extremely stretched Revenues section plan/carry out an undertaking such as this in the space of 6/9 months 😕
If you have any useful documents/comments please e-mail me
chris.cook@babergh.gov.uk
Thanking you in anticipation 🙂
