One dinosaur-like process that is ready for some trimming is the Accounts Payable daily check process for SC Department of Health and Environmental Control. These payments include paper check and electronic transfers from the agency to vendors and non-State employees as well as travel reimbursements for employees. But do we really need to mail all of these remits? Fifty-nine percent of our payments are paper check. Can we reduce the number of paper checks by steering more vendors to electronic payment? This project examines how DHEC can significantly reduce the number of remits and paper checks mailed to vendors while ensuring that vendors can properly apply our payments.