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 in your accounting software.
As all other features of PaperLess Document Management software, the document flow is also seamlessly integrated with Softone, Mamut Business One, Microsoft Dynamics NAV and AX. 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 for Softone, Mamut Business One, Microsoft Dynamics NAV and AX 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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