Join our webinar on Wednesday 9th April at 10am
Sicon Approvals make data entry and approval processing even easier in Sage 200, covering various business documents, including Purchase Requisitions, Purchase Invoices, Sales Orders, Expenses, Timesheets and Holidays.
Webinar Agenda
Presented by Chris Donlan, Partner Account Manager at Sicon, and our Account Management Team Leader, Vanessa Watson, this webinar shows you how to use Sicon tools to view, approve, and prepare invoices for payment.
The webinar covers:
- A summary of the Purchase to Pay journey
- A look at the interface and workflows
- A live demo using the Sicon Document Automation module, and the Invoice Approval web portal and mobile app
- Q&A segment
If you have any questions regarding Sicon Approvals or any other add-ons, email [email protected] or call us on 01332 959008.
Alternatively, if your question is regarding the webinar, please email [email protected].