How to have your VAT immediately booked in Sage by using the Dispute Approval Method for Sage? – PaperLess Europe

How to have your VAT immediately booked in Sage by using the Dispute Approval Method for Sage?

PaperLess Dispute Approval Method for both Sage 50 Accounts and Sage 200 Business Suite is allowing companies to make sure their VAT is registered as early as possible in Sage, giving them a better cash flow situation and ensuring that companies’ costs are booked, but not released  for payment in Sage, until the last recipient in document flow has approved the invoices.

Take a look at the video to see how PaperLess Dispute Approval Method works and the benefits that it brings with it. 

  • Automatically post invoices into Sage when sending for approval in PaperLess while having them automatically stopped for payment pending corrections and dispute resolution;
  • Improve cashflow situation by having VAT registered as early as possible in Sage 50 Accounts;
  • Complete audit trail of the entire approval process so that you can forever have easy access to what changes were made and by who;
Book Online Demo

Ask now for your free online demo and in 20 minutes you will find out how PaperLess software allows companies to effectively archive and link all documentation directly to their accounting transactions. See also how Automatic Invoice Recognition associated with powerful workflow features automates the entire process from the moment documents are receive until they are posted into your accounting package.

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