- 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;
Wednesday, 11 November 2015
Tips for Sage - How can Sage users register their VAT as early as possible with the new PaperLess Dispute Approval Method?
The new PaperLess Dispute Approval Method is allowing companies to make sure their VAT is registered as early as possible in Sage 50 Accounts, giving them 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.
What our clients say about PaperLess
“PaperLess has made my role as the Financial Controller so much easier… my time can now be better spent on other important tasks, allowing me to meet deadlines with ease… this feature allows me to save lots of time and manual steps when performing this important and before PaperLess time consuming part of my work.”
Amy Jones, Eventura’s Financial Controller
“Our accounts department can now spend valuable time on other tasks, allowing them to easily meet deadlines and gain a greater level of control”
Chris Houghton, Eventura’s Owner
Phone Number: +44 (0) 207 135 2007