CFO’s have been looking for a Sage add-on solution that integrates with Sage and offers a powerful document management solution with a built-in invoice approval function for Sage so that it is convenient to approve purchase invoices among the assigned colleagues prior to posting into Sage. But there is more, thanks to PaperLess automatic data capture for Sage CFO’s can are now able to automate their invoice approval processes based on supplier, project, department or cost unit responsible.
These are just some of the reasons why CFO’s are choosing PaperLess Document Management for Sage, to manage all their documents. PaperLess provides them with a secure way to ensure that their purchase invoice approval processes are seamlessly integrated with Sage and allows them to automate invoice process routines. Once the approval process is finished CFO’s can make a final confirmation on the transactions, and amend any accounting lines in the transaction voucher prior to posting into Sage.
There are many benefits to have invoice approval for Sage function in a PaperLess Document Management solution that also integrates with Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online. This means that any document which requires approval can be tracked through the approval process or even the entire work flow process. All purchase invoices can be managed and approved for Sage within the PaperLess workspace. More importantly, audit trail is clear for all users’ approvals.
See how simple and easy it is to have Automatic Invoice Recognition with Complete Audit Trail of the Approval Process directly in Sage.
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