The keyword for the future of invoice processing in Sage is automation with accountants, bookkeepers and finance professionals using both Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online spending less and less time on manual data input and focusing on tasks that bring more revenue to the company.
Good news for Sage users, the future is already here and it goes much further than the simple automation of invoice processing. Adding to the end of manual data input, Sage users can now also have their invoice approval routines automated with PaperLess software automatically sending documents for approval based on supplier, project, department or cost unit responsible.
PaperLess is a powerful document management solution created by Sage Developer PaperLess Europe, that integrates seamlessly with both Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online turning manual data input into a fully automatic and more reliable process, with more than 80% success rate on Automatic Invoice Recognition.
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. Also find out how to automate your invoice approval processes and how to get all this directly accessible from within you Sage accounting package.
It only takes 20 minutes for a Free Online Demo, where you will learn how to avoid mistakes and dramatically speed-up the process of inputting purchase, sales and other documents straight into Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online.
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