Transforming Accounts Payable in Sage 200: The Power of PaperLess Automation
Processing invoices by hand is slow, repetitive, and prone to mistakes. For companies using Sage 200, these inefficiencies can delay payments, create duplicate records, and frustrate both suppliers and staff. PaperLess for Sage 200 offers a powerful solution, an automated Accounts Payable process that replaces manual effort with accuracy, speed, and visibility.
From Paper Piles to Digital Precision
PaperLess automatically captures invoices received by email or scan and extracts key data using advanced OCR technology. The information flows straight into Sage 200, where invoices are automatically matched with purchase orders and supplier details. If something doesn’t add up, PaperLess flags it instantly so the finance team can act before posting.
Approvals Made Easy
Forget printing and chasing signatures. PaperLess lets approvers review and sign off on invoices online from any device. Custom approval workflows reflect your business hierarchy, ensuring invoices go to the right people at the right time. Each approval is logged with a timestamp, creating a fully auditable trail.
Visibility That Puts You in Control
Through intuitive dashboards, finance teams can monitor every stage of the AP cycle, from invoice capture to payment. You’ll know exactly which invoices are pending, who needs to act, and when payments are due. That level of oversight helps maintain strong supplier relationships and supports better cash-flow forecasting.
Eliminate Errors and Duplicates
Manual entry leaves room for error. PaperLess removes that risk with automatic validation and duplicate-checking before any transaction is posted to Sage 200. The result is clean data, reliable reporting, and a smoother month-end close.
Why PaperLess for Sage 200
By integrating PaperLess with Sage 200, you can:
π Reduce invoice-processing time by up to 80 per cent
π» Automate data entry and approval routing directly within Sage 200
π Gain complete visibility and control over Accounts Payable
π± Approve invoices anytime, anywhere
β Ensure audit compliance with secure document linking
The Modern Way to Manage AP
Accounts Payable shouldn’t be a bottleneck; it should be a showcase of efficiency. PaperLess brings that vision to life for Sage 200 users by combining automation, integration, and control in one simple solution.
To see how PaperLess can modernise your Accounts Payable process and help your team work smarter, schedule a free demo today and experience the difference first-hand.










