- Automatically post invoices into Sage when sending for approval in PaperLess while having them automatically stopped for payment pending corrections and dispute resolution;
- Improve cashflow situation by having VAT registered as early as possible in Sage 50 Accounts;
- Complete audit trail of the entire approval process so that you can forever have easy access to what changes were made and by who;
Monday, 22 June 2015
Check now our latest special offer - Free Dispute Approval method
Book your demo of PaperLess until 30th June and get the new PaperLess Dispute Approval Method* for Free, a powerful feature that will allow you to make sure your VAT is registered as early as possible in Sage 50 Accounts, giving you a better cash flow situation and ensuring that companies' costs are booked, but not released, for payment in Sage 50 Accounts until the last recipient in document flow has approved the invoices.
Take a look at the video and get to know more about this powerful PaperLess software feature which you can have for Free, just Book Your Demo Now.
*Only available for clients with Document Flow module