Visit Sage Marketplace for Invoice Approval for Sage

Sage users looking at the best Sage Addon Software to approve invoices with Sage, can now visit Sage Marketplace to learn more about PaperLess Invoice Approval Software.

Fully compatible with Sage 50 Accounts, Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online, PaperLess Invoice Approval  is the best software for Sage users to manage, process and approve invoices.


PaperLess Invoice Approval Software – Take a look at the video to learn more about approving invoices with Sage

Click to Book Your Free Online Demo of PaperLess Invoice Approval for Sage


Invoice Approval Software fully compatible with Sage 50 and Sage 200

Automate invoice workflow based on supplier, department, project and/or cost centre

Invoice Approval History accessible directly from within Sage accounts lines

Full control over invoice authorisation processes


How does PaperLess Invoice Approval Software integrate with Sage?

As a Sage Add-On Invoice Approval System, Sage users approving invoices simply need to bring the invoices into PaperLess. From that moment on, PaperLess Invoice Capture automatically reads all invoice data and, if there are invoice approval automation rules in place, send invoices for approval.

Alternatively, Sage users can also manually send the invoices for approval. All they need to do is to manually select the users, write any comments and send the invoice for approval.

With PaperLess Invoice Approval, Sage users can track any invoice throughout the entire approval process. This means that Sage users no longer have to spend time on tracking invoices pending approval.

To approve invoices with Sage, all Sage users receiving invoices for approval need to do is to login into PaperLess and go to their worklist. From there, they have a complete overview of all invoices pending their approval so all that is left is for them to review the invoice and the accounting data, take note of any comments made by the user sending the invoices through the approval process and, either approve / reject the invoice or, in case changes are required, forward it to someone else .


Visit Sage Marketplace to find out more about Approving Invoices with Sage

Click here to visit Sage Marketplace

 


How to access the invoice approval history from within Sage?

Due to the seamless integration with Sage, after invoices are approved PaperLess Invoice Approval automatically attaches the approval audit trail directly to Sage.

To retrieve the approval history, Sage users simply need to login to Sage and do a live invoice lookup. PaperLess will populate the invoice and the audit trail so that Sage users no longer have to spend  time on searching for invoices.


Why PaperLess Invoice Approval rapidly becoming the top choice of Sage users?

Well, that is because as a Sage Developer Partner PaperLess offers a unique and seamless integration with Sage. This way Sage users can automate invoice approval processes based on their Sage setup.

Furthermore, PaperLess also automatically links the approval history to the corresponding transactions in Sage. This is something that only a Sage Addon Software could offer.

The truth is that PaperLess goes one step further than any other invoice approval solutions for Sage. With PaperLess, Sage users benefit from the best and state-of-the-art invoice approval technology.

Click Here to Book Your Free Online Demo

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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