Sage 200 : Purchase Invoice authorisation using WorkFlow-IT

Red IT Solutions Ltd Video Channel
Red IT Solutions Ltd Video Channel
2.3 هزار بار بازدید - 13 سال پیش - This video shows how Purchase
This video shows how Purchase Invoice authorisation can be carried out using WorkFlow-IT which is and add on for Sage 200 (as well as Sage 50, Sage 500 and sage 1000).

It allows users to:
-Enter data into Sage 200 and put the invoice on hold
-Scan the invoice and link it to the Sage record
-Route the document electronically to authorisers and allow them to enter comments as well as code the cost allocation
-Attach related document (e.g. contracts, price list...) to the invoice
-Automatically update the Sage invoice status once it has been authorised
-Run various web based reports and export the data to Excel
-Easily retrieve data and images

In summary, WorkFlow-IT is a very easy to use authorisation and document management system which is fully linked to Sage 200 (and Sage 50, Sage 500 and Sage 1000).

WorkFlow-IT is a very flexible system and can cater for almost any requirement. It can be used for any document process including Expense Authorisation but could also be used as a generic document management system

Please feel free to contact us on 0800 3112191 or email [email protected] if you have any queries \ requirements.

Thank you for your interest

Ara Martirossian A.C.A.
0800 3112191
[email protected]
13 سال پیش در تاریخ 1390/08/04 منتشر شده است.
2,346 بـار بازدید شده
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