Click to Visit Sage Marketplace

How to Approve Purchase Order Requisitions with PaperLess PO Requisition for Sage

Click to Visit Sage MarketplaceAre you looking for a way to automate and streamline your purchase order process? Do you want to save time, money, and hassle in your purchase order requisition workflow? If you are a Sage user, you need PaperLess PO Requisition for Sage.

PaperLess PO Requisition for Sage is a software solution that integrates with Sage 50 and Sage 200, allowing you to create, approve, and manage purchase orders from your PaperLess workspace or mobile app. It helps you reduce errors, delays, and costs by automatically matching and closing purchase orders with invoices. It also lets you set up multiple authorisation rules and approval thresholds, and monitor and control the status of requisitions and purchase orders. Plus, you can receive goods and access the requisition approval history directly from the PO in Sage, improving efficiency, accuracy, and transparency in the purchase order process.

In this article, we will show you how PaperLess PO Requisition for Sage works, and why it is the best solution for Sage users who want to simplify and optimise their purchase order requisition workflow.

Click to learn more about PaperLess PO Requisition


How PaperLess PO Requisition for Sage Works

PaperLess PO Requisition for Sage is a software solution that allows you to create, approve, and manage purchase orders in an easy and efficient way. It works by integrating with Sage 50 and Sage 200, automating the purchase order workflow. Here are the main steps of how it works:

  • You can create a purchase order requisition from your PaperLess workspace
  • You can set up multiple authorisation rules and approval thresholds
  • You can send the requisition for approval to the relevant person or department
  • The approver can review the requisition and approve it via the web or a mobile app
  • Once the requisition is approved, PaperLess automatically converts it into a purchase order in Sage
  • You can receive the goods via PaperLess and update the stock levels in Sage automatically
  • You can access the requisition approval history directly from the PO in Sage
  • You can monitor and control the status of your requisitions and purchase orders

Why Sage Users Choose PaperLess PO Requisition for Sage

Sage users choose PaperLess to approve purchase order requisitions because only PaperLess offers the possibility to:

  • Automate and streamline the purchase order approval process, reducing errors, delays, and costs
  • Integrate with Sage 50 and Sage 200, allowing you to create, approve, and manage purchase orders
  • Set up multiple authorisation rules and approval thresholds, and monitor and control the status of requisitions and purchase orders
  • Receive goods and update the stock levels in Sage automatically
  • Access the requisition approval history directly from the PO in Sage
  • Improve efficiency, accuracy, and transparency in the purchase order process

PaperLess PO Requisition for Sage is the best solution for Sage users who want to save time, money, and hassle in their purchase order requisition workflow. If you want to learn more about the best way to approve purchase order requisitions , you can click here to visit PaperLess Europe or book your free online demo here.

Click here to Book Your Free Demo

Click to Visit Sage Marketplace
Book Online Demo

Ask now for your free online demo and in 20 minutes you will find out how PaperLess software allows companies to effectively archive and link all documentation directly to their accounting transactions. See also how Automatic Invoice Recognition associated with powerful workflow features automates the entire process from the moment documents are receive until they are posted into your accounting package.

!
!
!
!
UK
UK
Dubai
Republic Of Ireland
Malta
Netherlands
Norway
Sweden
Cyprus
Canada
Poland
!
check-mark-white-icon
!

Free Online Demo