PaperLess Dispute Approval Method – Automate Invoice Posting & Block Payments Until Final Approval

The PaperLess Dispute Approval Method gives finance teams a smarter way to manage disputed or unapproved invoices while maintaining full control over their accounting records. With PaperLess Invoice Approval for Sage 50, Sage 200, Sage Intacct, Xero, Orderwise, and SAP Business One, invoices are automatically posted into your accounting software with a dispute flag or on-hold status, preventing them from entering payment runs until final approval is given. Once approved within PaperLess, the dispute status is lifted automatically with no manual work required. Watch the video to see how this approach helps finance teams post invoices for accruals, speed up month-end, and reduce risk.

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