Approving invoices with Sage is now possible with PaperLess Online Invoice Approval. A Sage Addon Invoice Approval System that enables Sage users to digitally approve invoices.
Fully compatible with Sage 50 and Sage 200, PaperLess streamlines and automates invoice approval processes. With PaperLess, Accounts Teams keep control over the entire approval process and have real-time overview of approval workflow processes.
PaperLess Invoice Approval Software, the Top Choice of Sage Users to Authorise Invoices
Invoice Approval Software fully compatible with Sage
Automate Sage Invoice Approval Processes
Complete overview and full control over the approval workflow
Why to choose PaperLess as your Invoice Approval System?
One of the main reasons why so many Sage users are choosing PaperLess to approve invoices is because of the seamless integration with Sage.
As a Sage Addon Invoice Approval Software, with PaperLess the full invoice approval process follows the criteria setup in Sage. This way, Sage users can automate invoice approval per supplier, department, project or cost centre.
Besides streamlining invoice workflow, PaperLess also enables Sage users to keep control over approval amounts. Invoice approval thresholds and second level approvals can be easily set-up by Sage users.
Easy access to the invoice approval history is also another reason why so many Sage users prefer PaperLess to approve invoices. PaperLess automatically attaches the invoice approval history to Sage so that Sage users can access the approval audit trail directly from within the corresponding Sage accounting lines.
With thousands of Sage users using PaperLess on a daily basis to authorise invoices, PaperLess is changing the way Accounts Teams approve invoices. With PaperLess, Sage’s invoice approval process is fully digital and can be easily controlled at the click of a button.
