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.
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
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.
What are Sage users saying about PaperLess for Sage?