How to get a PaperLess Office for Sage?
CFOs, Accountants, Bookkeepers and Finance Managers used to shake their heads thinking that there is no way their business could get a PaperLess Office for Sage. However, the truth is that the vast majority of such professionals have changed their mind and are going PaperLess to automate invoice processing and approval processes.
Going PaperLess is in fact quite easy, especially for Sage users who have available a Sage Approved PaperLess Solution that integrates seamlessly with Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online.
Take a look at the video to learn more about PaperLess Office for Sage
- 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
- Look-up of documents directly from within Sage
- Full Document Management automation with PaperLess Company Inbox
How can a PaperLess Office for Sage help Sage users increase invoice processing speeds?
Well, the first thing you need to understand is that when you have a PaperLess Office all your invoices are kept in a digital format. This makes it possible to implement accounts payable automation systems which speed up invoice processing.
With a PaperLess Office for Sage, Sage users have easy access to Automatic Invoice Data Capture for Sage.
Yes, PaperLess Office for Sage has a built-in Optical Character Recognition Software that automate the process of inputting data into Sage. With this OCR Software for Sage, Accounts Teams no longer have to be manually keying in data into Sage, which PaperLess turns into a fully automated process.
How can a PaperLess Office for Sage help Sage users speed-up invoice approval processes?
By having all invoices in one single system with invoice processing automation rules in place, Sage users can easily send invoices for approval via PaperLess.
With a powerful invoice approval software for Sage built-in PaperLess, Sage users can send invoices on flow at the click of a button.
PaperLess Invoice Approval for Sage gives Sage users the possibility to automate invoice authorisation processes based on supplier, department, projects and/or cost centres. Accounts Teams can also keep control over the entire invoice approval process with a complete overview of where the invoices are and who is pending approval.
Why to choose a Sage Approved PaperLess Office Solution?
Well, simply because only a Sage Authorised software created by a Sage Developer Partner can give Sage users the certainty that the software they are implementing works together with their Sage accounting package in a seamless manner.
When dealing and manage large volumes of accounting what you need is a software that saves you time and work something that can only be achieved by implementing a solution that works together and boosts the potential of the accounting software you currently use.
By bringing together Automatic Invoice Recognition, Online Invoice Approval, Automatic Matching and Closing of Purchase Orders and Full Automation of Emailed Invoices, PaperLess Document Management software is becoming the preferred choice for Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online users.
What are Sage users saying about their PaperLess Office for Sage?
“The seamless links to Sage 50 was what impressed me the most about the software.”
Edward Walsh, A1 Services Manchester
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
Alan Lynch, Fitzgeralds Woodlands House Hotel Financial Controller
UKFast Finance Director, Joseph Ryland
Contact Us
Email: [email protected]
Phone Number: +44 (0) 207 135 2007