Sage Approved PaperLess Invoice Approval App for Sage is used by thousands of Sage on a daily basis. Numbers that are rapidly increasing since CFOs using Sage have realised that due to the full compatibility with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online, PaperLess Approval App is the best solution to automate, streamline and gain control over invoice approval processes.
By being a Sage Certified Solution, PaperLess even makes it possible for Sage users to have the complete audit trail of the invoice approval process directly attached to Sage accounting lines. Meaning that when you need to check the approval history you can do so via a live look-up directly from within your Sage accounting software.
- Invoice Approval App fully integrated with Sage
- Full Online Access to View, Process and Approve Invoices
- Automate Invoice Approval Processes based on Sage Supplier, Department, Project and/or Cost Centre
- Invoice Approval Audit Trail directly attached to Sage Transactions
- Full control over approval limits
- Mobile Invoice Approval for Sage 200 with PaperLess On-the-Go
Live Lookup of The Approval Audit Trail Directly from within your Sage
Yes, that is right… The seamless integration between PaperLess and Sage makes it possible for Sage users to have the audit trail of the approval process directly linked to the corresponding transactions lines in Sage. This is because PaperLess for Sage is much more than a simple approval app for Sage, in fact it is a full document management software which enables Sage users to:
- Automatically process invoices with PaperLess OCR for Sage
- Get the invoices approved in a fast and easy manner
- Automatic have invoices and the approval audit trail directly attached to Sage
With a live lookup directly from within Sage 50 and Sage 200 accounting lines you now have access to the entire audit trail of the approval process, together will all the relevant documentation and accounting information.
Since it is fully integrated with Sage 50 and Sage 200 you can even automate approval processes based on Sage Suppliers, Departments, Cost Centres and/or Projects. This automation together with PaperLess built-in OCR Software for Sage makes it possible for Sage users to simply bring invoices into the PaperLess System, automatically capture all relevant accounting data from the invoices and then, based on defined invoice approval automation rules, have the invoices automatically sent for approval.
PaperLess Dispute Approval Method – Get Your Invoices in Sage but Automatically Stopped for Payment
Many Sage users need to have invoices as soon as possible in Sage but stopped for payment until final approval is given. PaperLess Approval App for Sage makes this possible with PaperLess Dispute Approval Method, which allows you to have all your transactions in Sage as soon as you receive the invoices but only send them for payment once final approval is given by the relevant people.
Another unique feature of PaperLess Software, that explains why is this rapidly becoming the top choice of thousands of Sage users to automatically scan, process and approve invoices with Sage.
