Powered by PaperLess Document Management Software, Sage users can now have Automatic Invoice Recognition fully integrated with their Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online.
With PaperLess Invoice Recognition for Sage, you can now automatically capture all invoice data so that you do not spend any more time on manually keying in invoice data for Sage.
With PaperLess Invoice Recognition you can fully automate your invoice capture processes. PaperLess Invoice Recognition for Sage saves time and reduces manual data entry so that your office clerks can work more efficiently.
From invoice amount, invoice date, invoice number to invoice description lines, all is automatically populated by PaperLess. All you need to do is to bring in the invoices into PaperLess for Sage, run PaperLess Invoice Capture for Sage, review the extracted data and post the transactions into Sage.
Automatic Invoice Data Capture with Sage – Learn more about PaperLess OCR Software for Sage
- Automatic Invoice Data Capture
- OCR Software Fully Compatible with Sage
- Automatic Recognition of all Invoice Accounting Data
- Invoice Data Extracted Directly into Sage
Automatic Capture of Invoice Line Item – Only with PaperLess OCR for Sage
But there is more, with this OCR Software for Sage CFOs, Finance Directors, Accountants and Bookkeepers can also automatically capture invoice line items.
Yes, that is right… with this OCR Software for Sage you can process even invoices with several accounting lines in a fully automated manner.
Powered by PaperLess OCR Software for Sage, with PaperLess Multiline Recognition Accounts Teams can have all relevant invoice accounting data automatically captured on a line per line basis, from invoice line gross/net amounts to invoice line details in a fully automatic manner.
With this powerful module of invoice data capture for Sage, Sage users no longer have to worry about automation invoices with several accounting lines. All they need to do is to bring them into PaperLess, run PaperLess Multiline Recognition and all data will be automatically captured from line gross/net amounts to invoice line details, as well as any other data available on the lines that you want to post into Sage.
How does PaperLess Invoice Capture for Sage works?
PaperLess enables businesses to convert PDF to OCR. PaperLess uses two layers of sophisticated OCR (Optical Character Recognition) technology to extract information from your invoices directly into PaperLess workspace.
Once the invoices are in PaperLess, PaperLess OCR for Sage will automatically extract all invoice data so that you do not have to spend more time on keying in invoice data into Sage. Then, all that is left is for you to review the accounting data and post the transactions into Sage at the click of a button.
PaperLess integrates seamlessly with Sage, meaning that every time you post a transaction to Sage, synchronisation happens instantly in the background.
But PaperLess is much more than a simple OCR Software for Sage. As a Sage Certified Developer Partner, PaperLess is also able to automatically attach invoices to the corresponding transactions in Sage.
Yes, that is right… With PaperLess for Sage you will have all invoices automatically archived and easily accessible by having them linked to the corresponding transactions in Sage.
Check out Sage Additions catalogue and see how PaperLess integrate seamlessly with Sage, allowing you to have all your invoice automatically attached to Sage so that you can easily manage and find all your documents.
What are Sage users saying about PaperLess Invoice Capture Software 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
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