Invoice Capture Software for Sage – CFOs Top Choice

19th Oct 2021
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Sage Certified PaperLess Accounts Payable Departments. The top choice of CFOs to automate invoice processing and invoice approvals.PaperLess Invoice Capture Software for Sage is rapidly becoming the top choice of CFOs wanting to automate Sage. PaperLess is a Sage Approved Invoice Recognition Software that is allowing Accounts Teams to increase efficiency levels on invoice processing routines by reducing the time spent on manual data entry.

With PaperLess Invoice Recognition Software, companies using Sage can automate their data input processes, saving them time and money while increasing data accuracy levels.

Automatic Invoice Capture for Sage – Take a look at the video to learn more

Sage Capture is powered by PaperLess Invoice Recognition Software. Book your free demo to learn more about OCR Technology for Sage.

  • Automate Invoice Data Capture Processes
  • Automatically Upload Transactions to Sage
  • Automatically Attach Invoices to Sage
  • Reduce Time Spent on Manual Data Input
  • Increase Data Accuracy Levels

How does PaperLess Invoice Recognition for Sage work?

PaperLess Invoice Recognition for Sage is powered by a two layers OCR Software for Sage which automatically captures all data from your invoices into PaperLess. Afterwards, all that Sage users need to do is to review the accounting data and automatically upload it to Sage directly from the PaperLess workspace.

PaperLess for Sage turns Invoice Data Capture for Sage into a fully automated process. PaperLess Invoice Recognition automatically captures individual line amounts, descriptions, quantities in a fully automatic manner so that no more time is wasted by accounts teams on manually keying in invoice data into Sage.

Seamlessly integrated with Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online, PaperLess Invoice Recognition is the best way to automate automatically capture and post invoices to Sage.

Learn more about Invoice Recognition for Sage and how CFOs are automating invoice data capture processes.

What happens to the invoices once you upload the transactions to Sage?

Due to the seamless integration between PaperLess and Sage, once you upload the transactions to Sage, PaperLess automatically attaches the invoice to Sage.

Yes, that is right… PaperLess is the best way to automatically attach invoices to Sage. With invoices automatically attached to Sage, to retrieve invoices all you need to do is a live lookup directly from Sage accounting lines.

A powerful set of invoice scanning automation features that is rapidly turning PaperLess into the preferred choice of Sage users to automate invoice scanning, invoice processing and invoice approval routines.

Sage Invoice Recognition enables Accounts Teams to automatically capture invoice data and reduce time spent on manual data input.

What are Sage users saying about Invoice Capture Software for Sage?

“The seamless links to Sage 50 was what impressed me the most about the software.”

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

“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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