PaperLess Document Approval for Multivers and Mamut Business One. Complete Audit Trail of the Approval Process Directly Linked to your Accounting Software.

PaperLess Document Approval allows you to streamline the document approval process within your company while, at the same time, ensures that you have the complete audit trail of the approval process directly linked to your transactions both in Multivers and Mamut Business One.

As all other features of PaperLess Document Management software, the document flow is also seamlessly integrated with Multivers and Mamut Business One. With a powerful set of automation tools you can set-up automatic workflows and notifications, meaning that documents can be brought into PaperLess, have their data automatically extracted by PaperLess Automatic Invoice Recognition and then based on the supplier, department, cost unit responsible or department have the documents automatically sent for approval.

PaperLess gives you access to a powerful online document management and approval software that gives you full control over the documents being approved, allowing you to speed-up, for example, the invoice approval process. At the same time, PaperLess Document Approval enables you to set approval rules so that you can be in control of what is being approved, the amounts users can approve and also the deadline for approval.

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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.

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