Sage 50 & Sage 200 - What is the best way to manage invoices?
Like with any other accounting software, the best way to manage invoices in Sage 50 and Sage 200 is to choose a solution that integrates seamlessly with your accounting software and that is approved by Sage itself.
That is why thousands of Sage users use PaperLess on a daily basis to manage, process and store all invoices and accounting documents.
PaperLess is a Sage Approved Document Management Software fully compatible with Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online.
With PaperLess, Accounts Teams using Sage have easy access to Automated Invoice Capture for Sage, Online Invoice Approval, PO Matching and Automatic Scanning of Invoices to Sage.
Take a look at the video to learn more about the best software to manage invoices with Sage?
Why is PaperLess for Sage the best software to manage invoices?
PaperLess for Sage is the best software to manage invoices because it offers unique invoice processing automation features. All these features are approved by Sage and fully compatible with both Sage 50 and Sage 200.
What invoice processing automation features make PaperLess the best software to manage invoices?
By implementing PaperLess for Sage, Accounts Teams gain immediate access to powerful invoice processing automation features. Among these, Automatic Invoice Recognition, Automatic Matching and Closing of Purchase Orders and Automatic Upload of Invoices to Sage play a major role on achieving such automation.
- Automatic Invoice Recognition for Sage
- With PaperLess powerful OCR, Sage users significantly reduce the time they spend on manual invoice data input
- Automated Invoice Approval
- Automate invoice approval processes with automation rules per Supplier, Department, Project or Cost Unit Responsible
- Automatically Attach Invoices to Sage
- PaperLess automatically attaches all invoices to Sage so that Sage users can retrieve invoices directly from within Sage
- Automatic Matching & Closing of Purchase Orders
- PaperLess automatically matches invoice amount with purchase order amount so that Sage users do not have to spend time on manually checking if they match
What type of companies need PaperLess for Sage?
PaperLess is used by many different types of companies. From those with just one user who needs to automatically capture invoice data and post it to Sage to those who have hundreds of users processing and approving invoices.
Therefore, PaperLess is suitable for any company using Sage 50 or Sage 200 that had the need to automate invoice processing and streamline invoice approval routines.
How can I get PaperLess for Sage?
Alternatively, you can also contact PaperLess via PaperLess Website. Free Online Demonstrations of PaperLess are available to any Sage users wanting to streamline invoice processing routines.
What are Sage users saying about PaperLess for Sage?
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