Invoice scanning automation, the new trend among Finance Departments
In an increasing competitive market where companies success is strongly based on innovation and improvement of productivity and efficiency levels, Finance Departments across UK and Ireland are relying on invoice scanning automation to automate invoice processing routines and approval processes across the company.
For companies using Sage accounting software Sage Developer - PaperLess Europe – has become the preferred solution for invoice scanning automation. The powerful Document Management Software created by PaperLess offers document management with built-in OCR and Online Invoice Approval that integrates seamlessly with Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online.
Take a look at this 30 seconds video and find out how you can have Automatic Data Input with Direct Posting into Sage of all your accounting documents. A simple and fast process that also allows you to have all your documents directly linked to your transactions in Sage.
Using POs in Sage? Find out more about PaperLess Automatic Matching & Closing of Purchase Orders
Yes, this is the best way to manage all your accounting documents so contact us now for a 20 minutes Free Online Demo.
What our clients say about PaperLess
Andrew Barlow, Management Accountant & Acting Financial Controller.
“…the time spent prior to installing PaperLess on processing invoices was lengthy with manually inputting the supplier, description, nominal code and values for each invoice. Invoice recognition does all this for you at a click of a button.”
Kurt Roberts, ACCA MAAT Management Accountant for CPL Training Group Limited
Joseph Ryland, UKFast.Net Ltd Finance Director
Colin Mayrs, Blair’s Caravans Managing Director
Email: [email protected]
Phone Number: +44 (0) 207 135 2007