I’m curious what other credit unions do for teller work storage. We’ve always had our teller work put on our image system for electronic retrieval. Recently we changed over to electronic signatures for member receipts that sends the receipt image automatically to the image center, however the daily cash count sheets and misc. other work are still imaged manually. Management is looking into changing this process; they would like to stop imaging the work and keep it in paper form, either at the branches or in our records department. I’m concerned that this will result in more time spent on branch audits and on site at the branches. I’d appreciate input from anyone willing to share on your process and how it affects your department. [email protected]
March 13, 2015 - 9:10am
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