- 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;
Friday, 7 August 2015
PaperLess tips for Sage - Have your VAT immediately booked in Sage
PaperLess Dispute Approval Method for both Sage 50 Accounts and Sage 200 Business Suite is allowing companies to make sure their VAT is registered as early as possible in Sage, giving them a better cash flow situation and ensuring that companies' costs are booked, but not released for payment in Sage, until the last recipient in document flow has approved the invoices.
Take a look at the video to see how PaperLess Dispute Approval Method works and the benefits that it brings with it.
What our clients say about PaperLess
Chris Houghton, Eventura’s Owner
“They provide invoices digitally that we put into UNIT4 Multivers PaperLess and the software automatically fills in the different fields…"
Jeffrey Summer, Mulderij’ Relationship Manager
“…due to the perfect integration with Sage we can post invoices directly from PaperLess into Sage and find those documents in a matter of seconds…”
Pradip Shah, Ashgoal’s Business Consultant
Phone Number: +44 (0) 207 135 2007