Sage Automated Data Entry – CFOs Top Choice
Sage users can now automate invoice data entry processes with the best invoice recognition software for Sage. With PaperLess Invoice Recognition, Sage users can automate invoice data capture processes and significantly reduce the time spent on manually keying in data into Sage.
PaperLess Invoice Recognition integrates seamlessly with Sage 50, Sage 200, Sage 200 Standard Online and Sage 200 Extra Online. This makes it the preferred choice of CFOs using Sage to automate invoice data capture processes with Sage.
Invoice Recognition for Sage, how does that work?
- Automatic Invoice Data Capture
- OCR Software Fully Compatible with Sage
- Automatic Capture of Invoice Line Items
- Reduce Time Spent on Manual Invoice Data Input
How does Invoice Data Capture for Sage work?
PaperLess Invoice Recognition uses two layers of OCR (Optical Character Recognition) technology to automatically capture all data the invoices. This ensures high success rates on Invoice Data Capture processes so that the time you spend on keying in data in minimal.
However, the real advantage of PaperLess Invoice Recognition is that while it is capturing the invoice data, PaperLess is also checking the supplier nominal codes and tax codes in Sage. This means that once the data capture process is over you can post the transactions into Sage at the click of a button.
That is right, PaperLess automatically populates all relevant accounting data on the invoice and, at the same time, it also gives you a suggestion on what Nominal Codes and Tax Codes to use. This automates invoice data input processes even further while ensuring higher data accuracy levels.
With PaperLess Invoice Recognition for Sage you can post transactions into Sage in a fully automatic manner. But there is more… as a Sage Developer fully compatible with Sage 50cloud, Sage 200, Sage 200 Standard and Sage 200 Extra Online, whenever PaperLess posts a transaction it also automatically attaches the invoices to Sage.
By automatically attaching invoices to Sage, with PaperLess Sage users no longer have to be manually attaching invoices to Sage. This is now a fully automated process carried out by PaperLess Invoice Recognition for Sage.
Automatic Purchase Order Matching also available with PaperLess for Sage
PaperLess Invoice Recognition also offers Sage users access to Automatic Matching and Closing of Purchase Orders in Sage.
When PaperLess Invoice Recognition detects a purchase order number of the invoice it automatically checks in Sage if that Purchase Order number exists and, if yes, if it is ready to be invoiced.
In case it is ready for invoicing, then PaperLess automatically checks if the invoice amount matches the purchase order amount. If it matches, PaperLess automatically closes of the purchase order and posts the transaction.
With PaperLess Automatic Matching & Closing of Purchase Orders in Sage, Sage users no longer have to spend time on manually checking if the invoice amount matches the amount on the purchase order.
This is now a fully automatic process so that CFOs can speed-up invoice processing routines and increase AP Teams productivity levels.
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