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Sage 200 and automated invoice authorisations

Sage 200 and automated invoice authorisations

I am looking for a product, that works with Sage200, whereby we can scan invoices, attach to a record, automatically send out the invoice for authorisation based on a set of rules and once authorised post the invoice in the purchase ledger.

We don't use purchase orders so matching to goods received notes is not required.

I've used iPOS on Sun which worked incredibly well however is there a similar product out there that works with Sage200?

I've seen WAP however need something to compare it too?

Pleas help




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29th Jan 2013 08:53

PaperLess For Sage 200

Dear Ryan

PaperLess for Sage 200 offers the following functionality:

Scan paper documents directly to PaperLessAdd electronic documents directly to PaperLessUse Automatic Invoice Recognition to extract invoice dataAdd users as invoice approvers with defined rules for each userPost the transaction into Sage 200 (Automatic posting option on last approval)Open document from within Sage 200 by clicking on the PaperLess button

In addition:

Secure RemoteAccess via the Internet for all functionalityUsers in PaperLess have no need to be Sage usersView all documents and transactions in the PaperLess Accounting ArchiveUse Other document Archive for non accounting documentsUser rights and access control over documents, ledgers, customers, suppliers etc..Purchase Order function available

Please do contact me if I can provide any further information, or take a look at the demo videos on our website.


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