How are Sage users managing documents effortlessly? – PaperLess Europe

How are Sage users managing documents effortlessly?

If keeping track of all documents and transactions used to be seen as a hassle by Finance Professionals nowadays that is no longer the case. Currently, as soon as an accounting document is received it is brought into PaperLess and all the information is extracted from it with PaperLess powerful Automatic Invoice Recognition feature that, with more than 80% success rate, fills in all different fields.

With PaperLess full system automation, transactions can be immediately posted into Sage with the corresponding document automatically linked to it, meaning that all your accounting documents are now at the distance of a click of a mouse button.

With thousands of users across United Kingdom and Ireland, PaperLess integrates with Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online so that Sage users can manage documents in an effortless manner and automate invoice processing routines.

PaperLess Document Management for Sage revolutionised the way finance professionals work, since all their documents, receipts and invoices are linked to the transactions in Sage, turning document management into a simple and straightforward operation.

Find out more about PaperLess Document Management for Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online

A hassle free process that speeds up all document management processes from the moment they are received, either by email, post or whatever other format and that allows accountants to have all the information at the click of a button away.

Want to know how Sage users managed to turn Invoice Approval Processes into an effortlessly 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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