Sage Paperless for Construction: Eliminate paperwork. Streamline construction workflows.
Sage Paperless for Construction replaces manual, paper-heavy processes with a secure digital system that captures, routes, and stores documents in one centralized location. Contractors gain faster approvals, easier document access, and better control over financial and project records.

Sage Paperless for Construction Benefits
Turn paper-based processes into efficient digital workflows.
Sage Paperless for Construction helps accounting and operations teams eliminate the paper chase by capturing documents, automating invoice approvals, and securely storing project information in one place. Teams can quickly retrieve documents, streamline approvals, and keep critical information accessible across the organization.
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Capture & Organize Documents Automatically
Import, scan, or upload invoices, contracts, and project files, then automatically index and store them so documents are easy to locate later.
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Automate Invoice Approvals
Replace manual invoice routing with configurable approval workflows that speed up payment processing and reduce administrative effort.

Access Documents Instantly
Search and retrieve project documents, financial records, and correspondence using keywords, index fields, or folder views.
A smarter document management system for construction teams.
Sage Paperless for Construction centralizes business and project documents so accounting, operations, and project teams can collaborate more efficiently.
Centralized Document Storage
Store invoices, contracts, job records, and supporting documentation securely in one digital system accessible to authorized team members.

Intelligent Routing & Workflow
Automatically route documents for approval based on defined rules such as vendor, job, or account code, reducing delays and manual follow-up.

Secure Document Tracking
Maintain revision history, audit trails, and secure document access so teams always know who reviewed or approved a document.
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Document Workflow Features
Simplify document approvals and collaboration.
Sage Paperless for Construction helps teams manage document workflows more efficiently by routing files electronically and providing clear visibility into approval status.
Automate Document Routing
Send documents to the appropriate reviewers automatically using defined workflows, ensuring approvals happen quickly and consistently.
Track Document Status
Monitor routing progress, approval status, and return dates so teams always know where documents are in the process.
Support Multiple Document Types
Manage contracts, HR forms, service work orders, purchase requests, drawings, and other construction documents in one platform.
Built for construction accounting and operations teams.
Sage Paperless for Construction supports organizations looking to reduce administrative work while improving document control and financial processes.
Project Managers
Finance Leaders
Contractors Managing High Document Volumes
Operations Teams
Construction Accounting Teams
Your trusted Sage Paperless implementation partner.
Alliance Solutions Group helps contractors implement Sage Paperless for Construction successfully — from system configuration to training and ongoing support. Our experts ensure:
• Smooth implementation and setup
• Integration with Sage accounting platforms
• Workflow optimization
• Team training and adoption
• Ongoing support and guidance
• Smooth implementation and setup
• Integration with Sage accounting platforms
• Workflow optimization
• Team training and adoption
• Ongoing support and guidance


Connect document workflows with your Sage financial systems.
Sage Paperless for Construction integrates directly with Sage construction accounting platforms so documents and financial records stay aligned. Supported integrations include Sage Intacct Construction, Sage 300 CRE, and Sage 100 Contractor.
This ensures invoices, approvals, and supporting documentation remain connected to financial transactions without duplicate entry.
This ensures invoices, approvals, and supporting documentation remain connected to financial transactions without duplicate entry.


