Case Study – Automatic Detection of Duplicate Invoices for Sage…
With Real Group having activity in two separate offices and the finance function centralized in one office, the company soon realized that suppliers were sending invoices to both offices
Why to choose a Sage Developer to handle Document Management processes?
In order to ensure that the software you are implementing to manage your document management
How to save 1 work hour for every 100 invoices scanned?
Did you know that, compared to flatbed scanning, batch scanning saves you 1 hour of work for every 100 pages that you need to scan and with Automatic Invoice Recognition