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How are CFOs approving PO Requisitions?

16th Jan 2024
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PaperLess improves the efficiency of accounting systems.

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Sage invoice scanning is powered by Sage Technology Partner, PaperLess Europe. The best software to scan invoices into Sage and to get access to Sage OCR for automating invoice data capture. CFOs are approving PO Requisitions with Sage Authorised, PaperLess Software. Besides offering a full set of AP Automation features, PaperLess also offers a purchase order requisition software fully compatible with Sage 50cloud, Sage 200 Professional and Sage 200 Standard, giving Sage users the ability to create and manage purchase requisitions, which are requests to order items or services from suppliers.

What is a purchase order requisition?

A purchase requisition is a document that contains information such as the description, quantity, price, and supplier of the items or services that are needed. The requisition also indicates the budget and the department that the items or services are for. A purchase requisition is not a legal contract, but rather a way of communicating the needs and preferences of the requester to the authoriser and the purchaser.

What is PaperLess PO Requisition for Sage?

Paperless PO requisition for Sage is a software solution that allows users to create, approve, and manage purchase orders. It automates and streamlines the purchase order workflow, reducing errors, delays, and costs. Paperless PO requisition for Sage integrates seamlessly with Sage 50cloud, Sage 50 Accounts, Sage 200 Professional and Sage 200 Standard. It enables users to set up multiple authorisation rules and approval thresholds, monitor and control the status of requisitions and purchase orders, receive goods and access the requisition approval history directly from the PO in Sage.

Paperless PO requisition for Sage is designed to improve efficiency, accuracy, and transparency in the purchase order process.

Paperless PO requisition for Sage is a software solution that offers several advantages. Some of the main features that make it stand out are:

  • It integrates seamlessly with Sage 50cloud, Sage 50 Accounts, Sage 200 Professional and Sage 200 Standard, allowing users to create and approve purchase orders requisitions directly from their PaperLess workspace or mobile app.
  • It automates and streamlines the purchase order workflow, reducing errors, delays, and costs. It also automatically matches and closes purchase orders with invoices, and handles purchase order discrepancies, variances, and multiple deliveries.
  • It enables users to set up multiple authorisation rules and approval thresholds, monitor and control the status of requisitions and purchase orders, receive goods and access the requisition approval history directly from the PO in Sage.
  • It allows users to approve purchase order requisitions via the web or a mobile app, both of which fully compatible with Sage.

If you would like to know more about PaperLess Purchase Order Requisition for Sage visit www.paperlesseurope.com or click here to book your free online demo.