Sage Marketplace featuring Invoice Scanning, Processing & Approval – Video now available.
Yes, that’s right Sage Marketplace is now featuring Sage Platinum Software for Invoice Processing Automations that is allowing thousands of Sage users across UK and Ireland to bring automation to their Finance Departments. All-in-One Invoice Scanning, Processing & Approval is made available to Sage users by PaperLess Document Management.
A Sage Authorised Software seamlessly integrated with Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online that is rapidly becoming the top choice of Sage users to speed up invoice processing and invoice scanning routines by having all relevant invoice data automatically captured with PaperLess Automatic Invoice Recognition and have the invoices posted to Sage directly from within PaperLess workspace.
Sage Marketplace is then now the right place to look at document management automation for your Finance Department, with PaperLess software easily available for all Sage 50 and Sage 200 directly from within Sage website.
Want a sneak peek at what the invoice processing and invoice approval automation levels Sage users are experiencing?
Automatic Invoice Recognition Seamless Integrated with your Sage
Reduce manual data input up to 80% so that no more time is wasted on manually keying in information into Sage.
Online Invoice Approval with complete audit trail of the approval process directly linked to Sage accounting lines
PaperLess Online Invoice Approval is fully integrated with your Sage accounting package allowing you to set approval rules per supplier, project, department and/or cost centre.
Live Lookup of Documents and Approval Audit Trail directly from Sage Accounting Lines
That’s right, no more time is wasted in manually archiving documents since PaperLess Automatically links them all directly to the corresponding transaction in Sage. To retrieve the documents all you need to do is a simple live lookup directly from within Sage accounting lines.
Automatic Matching and Closing of Purchase Orders
For Sage users who have Sage Purchase Order module, when receiving the invoice PaperLess will automatically check if the invoice amount matches the Purchase Order amount and if it matches PaperLess automatically closes of the Purchase Order and Posts the transaction.
Full Automation of Emailed Invoices with PaperLess Company Inbox
PaperLess Company Inbox is a state-of-the-art technology that is changing the way emailed invoices are processed by setting automation rules that are applied as soon as documents are received in your Company Inbox email.
What are Sage users saying about PaperLess Document Management for Sage?
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