Custom Invoicing Module for Sage 200

The Invu for Sage 200 solution is designed to help finance departments automate clerical tasks associated with filing and the processing of invoices. By removing paper from the approval process, finance directors and accountants have the benefit of increased control and visibility of invoices being received and have immediate access to their current financial commitment.

Implementing a paperless invoice process that is integrated directly with your core financials means that you have direct access to invoices and related documents direct from Sage 200.

Invu for Sage 200 extends the capability of the software in purchase invoice processing to streamline automated invoice matching and authorisation workflows, and complement practices such as invoice approval and coding.

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Invu for Sage 200 - Sage Integration Module

Key Benefits:

  • Stronger internal controls and full audit trail
  • Greater visibility into the Purchase Invoice Process
  • Reduced invoice processing time, cost and errors
  • Reduction of paper storage costs
  • Accelerated invoice processing and purchase order times
  • Electronic documents can be shared throughout organisation
  • Standardised invoice receipt/workflow processes
  • Documents can be viewed, coded and approved on a PC or Tablet with no training
  • Optimised cash management
  • Improved supplier terms through faster invoice turnaround
  • A stronger finance department

Download the product sheet