Sage Invoice Scanning, Invoice Processing & Invoice Approval made easy.
Industry insightsView more
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.
Sage users in UK and Ireland have this task made easier for them, thanks to the Sage Authorised Document Management software that brings together automatic invoice recognition, automatic matching and closing of purchase orders and automatic archive of invoices in Sage so that invoice retrieval can be done directly from Sage accounting lines. At the same time this invoice processing software also features a powerful invoice approval system that works seamless integrated with Sage, so that invoices can be approved with ease across the company and the audit trail of the approval process can be retrieved directly from Sage accounting lines.
With thousands of users across UK and Ireland, PaperLess is rapidly becoming the preferred choice of Finance Professionals using Sage to automate invoice scanning processes that can now be a simple and easy process with the advantage that once invoices are converter into a digital format companies can use OCR technology to automatically extract all the necessary data from them.
Besides the invoice scanning side of the software, PaperLess also gives Sage users access to a powerful document management solution seamless integrated with Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online that brings together Automatic Invoice Recognition for Sage, Online Invoice Approval, Full Automation of Emailed Invoices and Automatic Matching and Closing of Purchase Orders.
- Automatic Invoice Recognition
- Automatic Approval Workflow
- Automatic Matching and Closing of Purchase Orders
- Documents directly linked to transactions in Sage
- Lookup of documents directly from Sage
- Full Document Management Automation with PaperLess Company Inbox
HOW DOES PAPERLESS INVOICE SCANNING SOFTWARE WORK?
Either companies are dealing with hardcopy and/or digital invoices, with PaperLess Document Management invoices can be automatically scanned into the system and have their data automatically captured with PaperLess OCR for Sage (Optical Character Recognition). Once data is captured invoices can be automatically posted to Sage or sent for approval so that afterwards the invoice and the complete audit trail of the approval process can be retrieved directly from within Sage accounting lines.
Why is PaperLess the preferred Document Management Software for Sage users across UK and Ireland?
Because besides being a Sage Platinum Developer Partner and having its Document Management Solutions certified by Sage UK, PaperLess software is unique when it comes to bring together Automatic Invoice Recognition, Automatic Matching & Closing of Purchase Orders, Online Invoice Approval and Full Automation of Emailed Invoices.
A unique set of features certified by Sage UK that is rapidly turning PaperLess Document Management into the preferred choice of Sage users to Automate Document Management Processes, Invoice Processing routines and achieve Full Automation of Emailed Invoices.
The fact is that PaperLess Europe, is allowing thousands of Sage users to automate invoice scanning and processing routines because of the seamless integration between PaperLess and Sage. With PaperLess when data is extracted from the invoices it can be instantly posted to Sage and documents get automatically linked to Sage transaction lines, something that only a Sage Platinum Developer Partner like PaperLess Europe can offer.
What are Sage users saying about PaperLess Document Management for Sage?
“… 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