From Purchase Order to Payment: Automating the AP Process in Sage 200 with PaperLess
Managing Accounts Payable (AP) can often feel like juggling dozens of moving parts, chasing orders, invoices, approvals, payments, and audits. For businesses using Sage 200, every step matters, and even small inefficiencies can add up quickly.
That’s where PaperLess for Sage 200 makes the difference. Automating the full AP cycle from purchase order to payment gives finance teams total control, faster turnaround, and real-time visibility across every transaction.
Streamline the Entire AP Workflow
The traditional AP process often involves printing invoices, manually entering details, chasing approvals, and storing paper copies. It’s time-consuming, error-prone, and costly.
PaperLess changes that. Using advanced optical character recognition (OCR) and seamless Sage 200 integration, PaperLess captures invoice data automatically, matches it to existing purchase orders, and routes it to the right approvers, all without manual input.
Once approved, invoices are posted directly into Sage 200 and linked to the corresponding PO and supplier record. Payment can be completed with full confidence, knowing every step is digitally documented.
Gain Control and Visibility
PaperLess gives finance managers a complete overview of what’s happening in real time. Custom dashboards show which invoices are pending approval, where bottlenecks exist, and what’s ready for payment.
This transparency enables proactive decision-making, helping you maintain cash-flow control, avoid late fees, and keep supplier relationships strong.
Ensure Compliance and Audit Readiness
When every invoice, PO, and approval is digitally connected within Sage 200, your audit trail is already built. There’s no need to dig through folders or email threads during year-end reviews; everything is stored securely and instantly accessible.
Each action is logged with a timestamp and user record, creating a full audit history that meets compliance standards effortlessly.
Save Time, Reduce Errors, and Improve Productivity
By automating repetitive data-entry tasks, PaperLess allows your finance team to focus on analysis, forecasting, and decision-making. Invoices that once took hours to process are now completed in minutes.
With fewer manual touchpoints, the risk of duplicate entries or incorrect postings drops dramatically. Finance operations become faster, cleaner, and far more efficient.
In Summary
PaperLess for Sage 200 gives you:
📄 Automated invoice capture and PO matching
📱 Digital approvals and payment-ready workflows
🔍 Real-time visibility across the AP cycle
✅ Audit-ready records for compliance confidence
💡 Faster processing and lower operational costs
Accounts Payable doesn’t need to be complicated. With PaperLess automating every step from purchase order to payment, Sage 200 becomes a true performance hub for your finance team.
Book a free demo today to see how PaperLess can help your business take control of AP automation from start to finish.










