How to Get All Emailed Invoices Automatically Posted to Sage?
Are you still spending time on manually processing invoices received via email?
If yes, then this is definitely for you… With PaperLess Company Inbox you can get all invoices received via email automatically matched against the purchase order and posted to Sage in a fully automated manner.
With PaperLess Company Inbox your Accounts Teams only need to focus their attention on the invoices that for some reason do not match the purchase order in Sage. All other invoices can be automatically processed by Paperless, based on the automation rules defined in your PaperLess Company Inbox.
From Email directly to Sage, including automatic matching and closing of purchase orders, only with PaperLess Company Inbox — Take a look at the video to learn more
- Automatic Processing of Emailed Invoices - Unlimited Number of Invoices Processed
- Powerful Set of Automation Rules - Multiple Keywords Combinations
- Documents Received by Email, Automatically Processed and Posted into Sage
- Email Notifications - To Keep Track of What is Being Automatically Processed
- Cutting-edge Technology for Invoice Processing Automation
Yes, that is right... It is time to fully automate your invoice processing routines with PaperLess Company Inbox to manage all invoices received via email. PaperLess Company Inbox is changing the way Sage users process emailed invoices, by setting automation rules that are applied as soon as documents are received in your Company Inbox email.
What is PaperLess Company Inbox for Sage?
PaperLess Company Inbox represents the ultimate step towards Full Document Management Automation. Seamlessly integrated with Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online, Company Inbox gives Accounts Teams access to full invoice processing automation.
This exclusive PaperLess development represents the state-of-the-art technology for Invoice Processing Automation, with emailed invoices automatically processed and sent for approval or posted to Sage with matching and closing of corresponding purchase orders in a fully automatic process, with no need for any human intervention on invoice processing routines.
What are Sage users saying about PaperLess Full Invoice Processing Automation?
Edward Walsh, A1 Services Manchester
“… 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
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
UKFast Finance Director, Joseph Ryland
Email: [email protected]
Phone Number: +44 (0) 207 135 2007