Going PaperLess is now easy with Sage Platinum… Check it out…

30th Oct 2019
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Finance Professionals using Sage, either it is Sage line 50 or Sage line 200, have realised that in order to deal with the increasing number of documents and invoices that need to be processed, they need to rely on automation systems that work together with their Sage accounting package. This is why in the last years thousands of Sage users have move towards Sage Platinum Partner Solution, PaperLess for Sage.

Going PaperLess with Sage Authorised Document Management Software for Sage Line 50 and Sage Line 200. The best way to automate invoice processing, invoice scanning and invoice approval routines.

This is a Sage Authorised Software that is giving Sage users easy access to Automatic Invoice Recognition to automate invoice processing routines, with documents and corresponding approval flow directly linked to Sage transactions, making it much faster to not only process documents but also to retrieve them.

  • Automatic Data Capture with PaperLess OCR Software
  • Automatic Approval Workflows
  • Automatic Matching and Closing of Purchase Orders
  • Automatic storage of documents with direct link to Sage
  • Lookup of documents directly from within Sage
  • Full Document Management automation with PaperLess Company Inbox

PaperLess Document Management for Sage has built-in a powerful OCR software that works fully integrated with Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online, so that thousands of Sage users can minimize time spent on manual data input, document archiving and document retrieval since the seamless integration between PaperLess and Sage does all this automatically so that finance professionals can upload and approve documents, view transactions in Sage with the relevant documents attached, and use Automatic Invoice Recognition to reduce manual data entry.

Invoice Processing with built-in Approval Software seamless integrated with Sage is the top choice of UK CFOs to automate invoice scanning and invoice approval processes.

PaperLess is a Sage Authorised Document Management Software that provides a very clever front-end to Sage, allowing scanned documents (such as invoices) to be ‘recognised’, checked and then posted straight onto Sage. The productivity gains are simply huge. Minimise keying of invoice information, avoid mistakes and dramatically speed-up the process of inputting purchase, sales and other documents straight into Sage Line 50 and 200.

Book your PaperLess for Sage Online Demo to find out more about the top choice of Sage users to automate invoice processing, invoice scanning and invoice approval routines.

What are Sage users saying about PaperLess for Sage?

 “… as the company further expanded the way that things were done was not sustainable… we could not keep increasing the headcount indefinitely so PaperLess Invoice Processing automation levels were definitely the right choice for us.”

Gerard Murray, David Wood Baking Accounts Department

“PaperLess is a great system to use as it is a lot faster than approving the pile of paper”

Nicholas Reyes-Ramirez, Everyman Media Group’s Finance Assistant

“The approvers in our business enjoy the ease of use of the system as well as having instant online access to all invoices relevant to them. The approval process for approvers is simply a click of a mouse!”

Alan Lynch, Fitzgeralds Woodlands House Hotel Financial Controller

“I personally think it’s great. It allows me to enter invoices without the requirement to manually input all of the data and then refer to archived documents with ease”

UKFast Finance Director, Joseph Ryland

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Phone Number: +44 (0) 207 135 2007