WAP Help and User Guide


Table of Contents

Product overview

The WAP system is a web based application designed to streamline the creation and approval of business documents such as Purchase requisitions, Invoices, Expenses, Time-sheets and Holidays.

This application is installed at your business location (not hosted) and is connected directly to your Sage system for real-time integration, logging into the WAP system is via your web browser. When the system is installed you will be provided with a web address (URL) to use to access the login page. You can then save this page in your favourites or use it to create a shortcut on your desktop.

WAP Help and User Guide will take you through the features and settings for the Sicon WAP system, each module is covered separately.


1. Installation

To get this application setup quickly and effectively, this section is divided into two sub-sections, covering a basic installation right up until connecting your first Sage Company. With all the options considered this is a large system to configure to specific requirements, but with these guides you should be able to get operational quickly, with a full access admin account, with all licensed modules available and the ability to carry out some test requests, invoice approvals etc. This should allow you to roll out the system across your organisation in a structured manner.

Sicon WAP can be installed onto a server with Sage 200. The installation procedure is available below:

Basic Installation Sage 200

2. Requisitions Module

The WAP Purchase Requisitions module is designed to allow users of the system to raise a purchase request. The requests can be for text items or stock items (configurable per system if stock is not used) with many enhancements that complement the existing Sage Purchase Order Processing modules. The Help and User guide for this module can be accessed from the link below:

Help and User Guide – Requisitions Module

3. Invoices Module

The Invoice Approval module of the WAP system is designed to allow users of the system to enter and approve purchase invoices. These invoices will be automatically picked up by the WAP system and processed through the configured approval routes. The Help and User guide for this module can be accessed from the link below:

Help and User Guide – Invoices Module

4. Expenses module

The WAP Expense Approval module is designed to allow users of the system to enter and approve expense items and mileage claims. These are posted to the purchase ledger account once approved, giving the benefit of VAT handing being covered as part of the invoice processing, without any additional journals, if VAT is relevant to an invoice claim being processed through this module. The Help and User guide for this module can be accessed from the link below:

Help and User Guide – Expenses Module

5. Timesheet module

The WAP Timesheet Approval module is designed to allow users of the system to enter and approve Timesheet items. This module also includes functionality for the touch screen Time & Attendance / Shop Floor Data Capture Terminals.

Help and User Guide – Timesheet Module

6. Holidays module

The WAP Holiday Approval module enables holiday requests to be routed via a preconfigured path on a per user basis. The module supports working day rules, bank holidays and rules for users who should not be able to book time off when other named users already have holiday booked. The Help and User guide for this module can be accessed from the link below:

Help and User Guide – Holidays module




10. WAP Add-on for Sage 200

Sicon WAP Add-on for Sage 200: this additional set of features for the Sage 200 help provide some additional analysis and processing for month end routines in Sage 200 when used in conjunction the Sicon WAP product.  The Help and User guide for this module can be accessed from the link below:

Help and User Guide – WAP Add-on for Sage 200

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