What Sicon WAP Invoice Approval can do for you.

See the key features of the Sicon Wap Invoice System below.

Route invoices for multi-level approval within the WAP system.

| Key Features

• For Sage 200: Invoices are entered into the Sage 200 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 200
• View unauthorised WAP invoices from Sage 200 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 approver
  - invoice lines can be split across multiple nominal codes and jobs or projects (when entered into WAP)

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