Invoice Scanning with Automatic Detection of Duplicate Invoices, the choice of Finance Professionals.

Brought to you by PaperLess Europe Ltd.

Invoice Approval Software powered by Sage Platinum Partner PaperLess Europe. Document Management with built-in invoice approval software to speed up document management processes and invoice approval routines.Yes, that’s right… Sage users are now automatically scanning all invoices and linking them directly to Sage accounting lines so that invoice retrieval can be done via a live look-up directly from within their Sage accounting package.

Bur there’s more, Sage users can now also have access to automatic detections of duplicate invoices, allowing Finance Professionals to be sure that no duplicate invoices are posted onto Sage, something that up to know was considered a very challenging task expecially when dealing with large number of invoices.

Book your Free Online Demo of PaperLess Document Management software to find out more about Full Document Management Automation

Seamlessly integrated with Sage 50c, Sage 200c, Sage 200 Standard Online and Sage 200 Extra Online, PaperLess software allows you to keep control over all your accounting documents as well as to automatically detect if any duplicate invoices are being processed preventing them to be posted into Sage.

  • Automatic Invoice Recognition
  • Automatic Posting of Invoice onto Sage
  • Automatic Detection of Duplicate Invoices
  • Automatic Matching & Closing of Purchase Orders
  • Automation Online Invoice Approval

But, how does invoice scanning software for Sage work?

The automatic invoice scanning was made possible by the solution created by Sage Developer, PaperLess Europe. Seamlessly integrated with Sage 50c, Sage 200c, Sage 200 Standard Online and Sage 200 Extra Online, PaperLess invoice scanning software digitises your paperwork as early as possible in your business processes saving time and money. Businesses can scan paper directly into PaperLess or drag and drop multiple file types from emails and your computer.

Invoice Scanning Software with Automatic Detection of Duplicate Invoices for Sage 50 and Sage 200

What are the benefits Sage users are experiencing with PaperLess Invoice Scanning for Sage?

Efficient document scanning software makes better workflow management. When businesses add a document to PaperLess, the document also has a unique number, which means your colleagues can easily locate a document at a later stage by entering this document’s unique number.

Not only document scanning software, PaperLess is also a piece of document storage software. PaperLess stores all your documents, both accounting and business documents, in separate folders in the PaperLess workspace so companies can keep their data secure.

… and yes, PaperLess Invoice Scanning for Sage has a built-in OCR software for Sage so that all your accounting data from the invoices can be automatically captured and posted into your Sage accounting package…

PaperLess document scanning software uses two layers of OCR (Optical Character Recognition) technology to extract the relevant data from your invoices by using Automatic Invoice Recognition. PaperLess handles multiple suppliers with multiple document formats, and also supports XML invoices. Automatic Invoice Recognition saves time and reduces manual errors so workflow management in your organisation is more efficient.

After running automatic invoice recognition, businesses can post accounting transactions with the relevant documents attached directly from PaperLess into their existing accounting applications. PaperLess integrates seamlessly with Sage 50c, Sage 200c, Sage 200 Standard Online and Sage 200 Extra Online and many other popular accounting applications. The synchronisation happens instantly in the background. There is no need for companies to give up their accounting applications in order to go paperless. Colleagues can view the accounting transactions stored in the Accounting Archive folder at a later stage.

  • Automatic Invoice Recognition with PaperLess powerful OCR, reducing the need for manual data input
  • Automatic Scanning of Invoices with Direct Link to Sage Accounting Lines
  • Live Look-up of documents directly from accounting lines in Sage
  • Automatic Matching & Closing of Purchase Orders
  • Full Invoice Processing Automation with PaperLess Company Inbox

Book Your Free Online Demo of PaperLess Document Management software to know more about how to automate document management processes, invoices scanning and processing routines.


“PaperLess has brought filing into the 21st century.”

Bénédicte Mermet at Frenger International

“PaperLess is a great system to use as it is a lot faster than approving the pile of paper”

Nicholas Reyes-Ramirez, Finance Assistant

“…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

“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”

Joseph Ryland, UKFast.Net Ltd Finance Director

 “ £10,000 every year with staff as well as to save employees time spent on processing invoices”

Colin Mayrs, Blair’s Caravans Managing Director

Contact Us

Email: [email protected]

Phone Number: +44 (0) 207 135 2007