How is automation allowing Finance Departments to Process more invoices with the same resources?

Brought to you by
Share this content

OSage Developer for Document Management Area - PaperLess OCR with Document Approval for Sage 50 Accounts and Sage 200 Business Suiteptical Character Recognition (OCR) technology enabled companies to process their documents and especially invoices in an automated manner, meaning that Finance Departments are now able to process a much higher number of documents than in the past without increasing the headcount.

However the true secret lies in what Finance Professional are able to do with the data captured by their OCR engine, being that for Sage users the best option is PaperLess software for Sage 50 Accounts and Sage 200 Business Suite. A Sage Developer’s software that allows Finance Professionals to automatically read the invoices and post them into Sage, making this process much faster and accurate than ever before.

Take a look at this 30 seconds video to know more or Click Here to Visit PaperLess Website

Book your Free Online Demo - PaperLess Document Management for Sage with OCR and Document Approval to Process Invoices

Besides this and because PaperLess offers Sage users much more than a simple document management solution, PaperLess Document Management for Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online also allows companies to automate document flow processes with the complete audir trail of the approval process directly linked to Sage as well as to fully automate invoice processing routines for all invoices received by email with the new PaperLess Company Inbox.  

PaperLess Company Inbox, Full Document Management automation for Sage with automation of all emailed invoices

Book your Free Online Demo - PaperLess Document Management for Sage with OCR and Document Approval to Process Invoices

What our clients say about PaperLess

"The use of PaperLess has helped tremendously… We can now see when the document was received, added to the system and the workflow allows the authorisation to be controlled…"

Gary Robinson, Real Group’s Director

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

Colin Mayrs, Blair’s Caravans Managing Director

“…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

Contact Us

Email: [email protected]

Phone Number: +44 (0) 207 135 2007

www.paperlesseurope.com

Share this content