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Sicon: WAP Invoice Approval

We provide WAP Invoice Approval, a Sicon product which automatically picks up Sage 200cloud unauthorised invoices plus scanned images. It creates invoices in WAP to allow flexible amendment of VAT and projects during approval. It routes invoices for multi-level approval within the WAP system.

For Sage 200cloud:

  • Invoices are entered into the Sage 200cloud purchase ledger for authorisation.
  • The ‘requires authorisation’ flag in Sage purchase ledger triggers the invoices to upload to the WAP system for approval.

For Invoices entered into WAP

  • Enter into WAP to allow amendment of VAT and projects/jobs during approval. Once approved the invoices are posted to Sage 200cloud.
  • View unauthorised WAP invoices from Sage 200cloud purchase ledger enquiry.
  • Integrated with Sicon DMS and other document scanning solutions.
  • Drill back from the invoice to see the original Purchase request in WAP.
  • Amend invoices before approval.
  • Invoice lines can be amended by the approvers.
  • Invoice lines can be split across multiple nominal codes and jobs or projects (when entered into WAP).

Want to find out more about how Sicon WAP Invoice Approval can support your business? Contact our team today – call us on 08700 118 000, email info@cellular-solutions.co.uk or click here.

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