Approving invoices with Sage 50 is now possible with the new Sage Add-On Invoice Approval. A powerful invoice authorisation system that is integrates seamlessly with Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online.
PaperLess is the best software to approve invoices with Sage, giving Sage users full control over invoice approval processes.
With PaperLess, Accounts Teams have a real time overview of status of the invoices and can easily ensure that approval deadlines are met. Setting up second level approvals and approval limits is also simple and easy with PaperLess Invoice Approval for Sage.
Take a look at the video to learn how Sage user are approving invoices with Sage 50
- Invoice Processing Automation for Sage with Online Invoice Approval
- Invoice Approval Automation rules per supplier, department, project and/or cost centre
- Multiple approval options, with PaperLess Dispute Method you can also automatically set and remove the dispute flag in Sage
- Full control over the approval process, with maximum amounts users can approve and full customization of the approval process.
Why is Invoice Approval for Sage 50 becoming the top choice of Sage users?
PaperLess Invoice Approval for Sage 50 is the top choice of Sage users because of the seamless integration with Sage. This makes PaperLess the best Invoice Approval Software to authorise invoices with Sage.
PaperLess ensures that Sage users have full control over invoice approval processes. With PaperLess, it is easy to monitor in real time the approval workflow while, at the same time, ensuring that companies do not lose invoices during the invoice approval process.
How to attach the invoice workflow to Sage?
Once the relevant people finishing approving the invoices and the accounts team posts the transactions to Sage, PaperLess automatically attaches the invoices and the approval history directly to the corresponding transactions in Sage.
This way, when Sage users need to retrieve an invoice they can do that directly from within Sage accounting lines.
- Online Invoice Approval Software approved by Sage
Seamlessly integrated with Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online, PaperLess Document Management allows you to get all document approved in a fast and easy manner while keeping full control over the entire document approval process.
Through a secure remote access, you can approve documents wherever you are. So, if you have people working remotely or spread across different offices, they will now be able to approve invoices in seconds with PaperLess Online Invoice Approval feature.
- Invoice Approval Automation Rules
With a powerful set of automation rules, you can automate the document approval process you currently have in place. Once PaperLess Automatic Invoice Recognition extract the data from the documents it can automatically send them to the default recipient you have set for that supplier, department, project or cost unit responsible.
- Easy to Setup Invoice Approval Rules
Even though automation is key to speed-up invoice processing, it is also extremely important to keep control invoice approval processes. PaperLess allows you to setup several user rules so that you can control what each user can approve.
