Invoice Processing with OCR for Sage – How does it work? – PaperLess Europe

Invoice Processing with OCR for Sage – How does it work?

PaperLess is a powerful document management solution created by Sage Developer, PaperLess Europe, that integrates seamlessly with Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online.  The document management software developer by PaperLess has built-in a powerful OCR software that enables Sage users to reduce time spent on invoice processing routines by and to automate their document management processes.

Automatic Invoice Recognition, Automatic Document Flow, Automatic Matching and Closing of Purchase Orders together with the look-up of documents directly from within Sage are among some of the unique features that make PaperLess Software the preferred Invoice Management software of Sage users across UK and Ireland.

Click here to visit PaperLess Website and take a look at our Product Videos

 

Automatic Invoice Recognition with associated workflows is core part of PaperLess, a software that integrates seamlessly with your Sage accounting package turning manual data input into a fully automatic and more reliable process, with more than 80% success rate.

Check 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.

  • Save time and resources on data input while increasing accuracy levels with Automatic Invoice Recognition
  • Turn manual data input into a fully automatic and more reliable process, with more than 80% success rate
  • Automate Invoice Approval processed with PaperLess Document Flow
  • Automatic matching and closing of Purchase Orders in Sage, so that Invoice Processing routines become even faster
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.

*
*
*


Subscribe to our newsletter and get the latest news