How are Finance Departments across UK automating processes and increasing efficiency levels? – PaperLess Europe

How are Finance Departments across UK automating processes and increasing efficiency levels?

By adopting an efficient document management system that integrates seamlessly with the accounting software already in use by the company, finance departments all across UK have been automating their processes with Automatic Invoice Recognition and increasing their productivity levels by automatically post and retrieve all accounting documents directly from their accounting software, saving companies time, money and resources that can now be allocated to other tasks.

With a know-how of more than 15 years of market experience and 1700 installations across Europe PaperLess is helping countless European organizations and especially their Finance departments to determine the best workflow management for their business.

Capturing information at the start of a workflow process allows organizations to manage critical information while reducing manual labor costs such as data entry, sorting, filing and storage. PaperLess improves the efficiency of core business functions and enhances data quality by using Add Documents and Automatic Invoice Recognition.

 

Automatic Invoice Recognition is a useful tool for companies that process many invoices every day. PaperLess automatic invoice recognition feature uses OCR (Optical Character Recognition) technology to extract the relevant data from your invoices into PaperLess workspace. Businesses can save time on manual data entry and prevent human errors.

As an efficient workflow management solution PaperLess also integrates seamlessly with Sage 50 Accounts, Sage 200 Suite and many other accounting applications, so businesses are able to post transactions directly from PaperLess into their existing accounting applications with the relevant documents attached.

Book Online Demo

Ask now for your free online demo and in 20 minutes you will find out how PaperLess software allows companies to effectively archive and link all documentation directly to their accounting transactions. See also how Automatic Invoice Recognition associated with powerful workflow features automates the entire process from the moment documents are receive until they are posted into your accounting package.

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