Finance Departments are relying more and more on document management automation to be able give an adequate response to the increasing number of tasks Finance Professionals are expected to perform. By automating processes Finance Departments are able to release resources and allocate them other tasks meaning that more work can be done without increasing the headcount.
Automatic Invoice Recognition with associated workflows are core part of PaperLess, a software that integrates seamlessly with Sage 50 Accounts and Sage 200 Business Suite turning manual data input into a fully automatic and more reliable process, with more than 80% success rate.
Play now this short video that gives you a brief explanation on how PaperLess Automatic Invoice Recognition feature works and how it allows you to automate your data input processes while linking your documents directly into Sage.
It only takes 20 minutes for a private online demonstration, where you will learn how to avoid mistakes and dramatically speed-up the process of inputting purchase, sales and other documents straight into Sage Line 50 and 200.
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