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Sage ERP Solutions PaperlessPLUS
1. Sage ERP Solutions
PaperlessPLUS
What is PaperlessPLUS?
PaperlessPLUS is an affordable solution designed specifically for Sage 100 ERP users. The solution expands the Sage 100 ERP
Paperless Office functionality by storing Paperless Office documents in the Sage ERP Document Management repository. That
means employees throughout your organization can be granted secure and limited access to Paperless Office documents without
giving them access to Sage 100 ERP.
PaperlessPLUS also includes a pre-configured workflow for the approval of vendor invoices. Invoices are coded and approved in
Sage ERP Document Management workflow and automatically imported into Sage 100 ERP, streamlining the approval process
while providing increased visibility and control at the same time
When can you use PaperlessPLUS?
Any areas you can capture Paperless Office Documents.
PaperlessPLUS Highlights?
• Import Paperless Office PDFs into Sage ERP Document Management automatically for retrieval outside Sage 100 ERP
• Electronic approval and coding of vendor invoices with automated import into Sage 100 ERP
• Ease of implementation
• Affordability
• A scalable solution
Import Paperless Office documents for later retrieval & electronic archiving with these
Paperless Office Documents
- AP Check
- AR Invoice
- AR Statement
- Back Order
- Cash Sale Invoice
- Credit Memo
-Customer RMA
- Debit Memo
- Drop-Ship Order
- Finance Charge
- Master Order
- Purchase Order
- Material Requisition
- Period End Report
- Price Quote
- Purchase Order Return
- Repeating Order
- Sales Order
Paperless Office Integration Points
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