AP Automation for Sage 200 Evolution – AI-Powered Invoice Processing & Approval

PaperLess AP Automation for Sage 200 Evolution gives finance teams complete control over invoice processing, approval workflows, PO matching, and requisition management, all seamlessly integrated with Sage 200 Evolution. AI-powered OCR automatically captures invoice data and matches it to supplier defaults, while Company Inbox imports invoices directly from email with no manual handling required. Approval rules can be set by supplier, department, project, cost centre, or value, and invoices can be looked up instantly from within Sage 200 Evolution at any time. With unlimited invoices at a flat monthly fee, PaperLess helps AP teams cut processing time and gain full visibility over their accounts payable process. Watch the video to see it in action.

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