Sicon WAP

WAP is a locally installed web based application designed specifically for real-time integration with Sage 50 & Sage 200. Providing data entry and approval processing for business documents including Requisitions, Invoices, Expenses, Timesheets and Holidays. Approvals by nominal, project, user, document type & value. Real-time analysis of committed costs, nominal & project actual costs against budgets.

Current range of WAP – Web Authorisation modules available:

  • Sicon Ltd LogoPurchase Requisitions
  • Invoice Approval
  • Expense Approval
  • Timesheet Approval
  • Timesheet & Time & Attendance
  • Holiday Approval

The benefits of Sicon WAP are huge to your business:

SolutionDescription
Web based application
  • For easy installation, upgrade and deployment to both internal and external users
  • Ideal for multi-site or remote distributed organisation
  • Locally installed to link directly to Sage
Scalable solution Implemented on sites with 10 to over 700 users
Secure user login
  • User login security restricts access to system functions
  • User accounts can be configured to use Windows Password Security.
Runs with Multiple Sage Companies
  • All authorisations are carried out in one system for multiple companies
  • Users are given access only to the required companies during setup.
Commitment Accounting Calculates actual, deferred, historical, orders placed and unapproved requests to work out commitments v’s budgets in Sage 200
Sage Budgets Uses the Sage budgets from Nominal codes and Project Accounting
Links to Sage
  • Real time nominal budget, actual & commitments are analysed
  • Creates Sage Purchase orders and uses created orders and actual postings in commitment calculations
  • Project Accounting for each line of a requisition the user can select a project and project Item
  • Users can be assigned to projects and project items
  • Sage 200 Construct links orders to construct jobs. Posts to construct when authorised.
  • Sage Payroll link employees & pay elements to Timesheet module rates to enable postings back to Payroll
Approval routes by nominal code, project, user & value
  • From one to unlimited authorisers per approval route
  • Requisitions approved when a user with sufficient authorisation is reached
Integrated e-mail notifications Configurable notifications intervals per user.
Full approval audit trail Available to view on every document type
Restrict nominal code, project or job by user Restricting the list of codes available makes it simpler for users to select a valid code
User Dashboard Users are presented with a dashboard containing notifications or links to items to approve.
Easy to learn Screens are designed for non-IT users
User defined groups
  • For restricted access to system options and functions
  • User groups can also be used in approval routes.
Copying approval routes To speed up the configuration of the system you can copy an approval route by nominal, cost centre, department, report category, project or user.
Integration with Sicon DMS & INVU The WAP – Web Authorisation product can integrate with document management solutions to view and archive documents related to authorisation transactions.

System Requirements

  • Links to Sage 200 in real time but requires no extra Sage 200 user licence
  • MS SQL server 2005 or above, MS IIS server
  • Internet explorer 7 or above preferred

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