How are Finance Departments automatically scanning invoices into Sage? – PaperLess Europe

How are Finance Departments automatically scanning invoices into Sage?

OCR (Optical Character Recognition) 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, Sage 200 Business Suite and Sage 200 Extra Online. 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.

What is PaperLess software for Sage?

PaperLess Software is a powerful document management solution created by Sage Developer, PaperLess Europe, that brings together Automatic Invoice Recognition, Automatic Matching and Closing of Purchase Orders, Online Invoice Approval and Full Automation of Emailed invoices.

A powerful software solution that integrates with Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online to automate document management processes, speed up invoice processing routines and turn invoice scanning into a fast and hassle free process.

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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