Sage users are approving purchase orders with PaperLess PO Requisition for Sage. PaperLess is a powerful Sage Add-On Software that offers Sage users access to the best software to manage, process and approve Sage purchase orders.
Fully compatible with Sage 50cloud, Sage 50 Accounts, Sage 200 Professional and Sage 200 Standard, PaperLess gives you the possibility to automate PO Requisition approval processes per amount, supplier, nominal, department, project and / or cost centre.
Purchase Order Approval Software for Sage: The best way to manage, process and approve PO Requisitions
With PaperLess, you can also easily access and compare historical requisitions, or use them as templates for new ones. You can also generate powerful reports that give you a comprehensive overview of all your pending and closed requisitions.
Once a requisition is approved in PaperLess, the PO is instantly created in Sage. PaperLess also links the requisition and its approval audit trail to the PO in Sage, so you can access all the relevant documents in one place.
- Automate PO Requisition approval processes per amount, nominal, department, project and/or cost codes
- View and Approve requisitions on the web or via a mobile app
- Automatic create purchase orders in Sage based on the approved requisitions
- Receive goods in PaperLess with automatic update of the purchase orders in Sage
- Set up a list of nominal codes, departments, projects and/or cost codes available to users creating requisitions
- Get all requisitions and the PO approval history directly linked to the purchase order in Sage.
Why are Sage users choosing PaperLess to approve Sage Purchase Orders?
PaperLess is becoming the top choice of Sage users to approve Sage Purchase Orders because of the seamless integration it offers with Sage.
With PaperLess, Sage users can within the same system, raise purchase order requisitions as well as to monitor and control the approval process of the purchase order. Then, once the requisition is approved, PaperLess can automatically create the PO in Sage and link the requisition together with the approval history directly to the purchase order in Sage.
PaperLess also turns the process of receiving goods into an easy and simple task. Once your goods arrived, all you need to do is to go into PaperLess and indicate the quantities received.
If you would like to learn more about the best purchase order approval software just click here to book a free demo.
