Invoices
The Sicon Approvals Invoices module is aimed at businesses wanting to devolve the responsibility of data entry to their end users, whilst using the approvals process to regulate the outcome.
The Sicon Approvals Invoices module is aimed at businesses wanting to devolve the responsibility of data entry to their end users, whilst using the approvals process to regulate the outcome.
| Automatically picks up Sage 200 unauthorised invoices, along with document images from Sicon Documents. In an era where there is an ever increasing demand for remote, flexible working, this web–based solution wraps around Sage 200 to provide the ease of access end users require, with the necessary tools businesses need to maintain control. The available App (IOS and Android) provides scaled-down functionality to further extend usability, making Sicon Approvals functionality available ‘on the go’. Sicon Approvals is available to purchase as individual modules, meaning the solution can be tailored based upon business requirements.Requisitions Raise Purchase Requisitions with Purchase Orders automatically created into Sage 200 Purchase Order Processing once approved. Invoices Automatically picks up Sage 200 unauthorised invoices, along with document images from Sicon Documents. Expenses Enter personal and/or business expenses linked to preconfigured expense items with pre-defined nominal codes. Once approved, a Purchase Invoice is created against the relevant account within Sage 200 ready for payment. |
Timesheets
Enter and approve timesheet information with options to link to work patterns, costs, charges and pay rates. Integration with Sicon Projects provides optimum functionality, giving users the ability to record time against projects with that information immediately displayed as a commitment, moving to actual upon approval.
Holidays
Raise holiday requests based on annual entitlements, conflicting user checks, mandatory holidays/shutdowns and departmental rules. When used alongside the Sicon Approvals Timesheets module, once approved a holiday entry will be automatically created.
Sales Orders
Raise Sales Orders and quotes, which can be sent via an approval route before posting automatically to Sage 200.
HR
A simple system for storage of key employee information and Company documents.
To find out more about Sicon Approvals Invoices, please contact your Sage Business Partner or contact Sicon direct on 01284 722850.
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Raise Purchase Requisitions with Purchase Orders automatically created into Sage 200 Purchase Order Processing once approved.
Raise holiday requests based on annual entitlements, conflicting user checks, mandatory holidays/shutdowns and departmental rules.
Enter and approve timesheet information with options to link to work patterns, costs, charges and pay rates.
A simple system for storage of key employee information and Company documents.
Sicon Approvals allows easy data entry and approval processing for business documents.
Raise Sales Orders and quotes with these posting automatically to Sage 200, which can be sent via an approval route based on a minimum margin.
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