How to manage documents in Sage – Free Webinar Extraordinary Session – PaperLess Europe

How to manage documents in Sage – Free Webinar Extraordinary Session

The interest shown in “How to efficiently manage documents in Sage” webinar promoted by PaperLess received lots of interest by many Sage users so due to the high number of participants that did not manage to get their booking for the previous webinar sessions, PaperLess will promote two extraordinary sessions. In this sense and in order to organize the different webinar sessions we would like to know which slot you would like to attend to:

  • 30/03/2016 – 10.00am
  • 31/03/2016 – 10.00am

Book your place now and learn how to boost the efficiency of your Sage package

Being a Sage Developer PaperLess is able to provide you with a powerful software that truly integrates with your Sage package, allowing you to automate your document management processes and have all documents accessible directly from Sage. If you wish to know more about PaperLess and the way it integrates with Sage, just take a look at PaperLess Website.

“Unique Features that only a Sage Developer can offer due to the seamless integration between PaperLess and Sage.”

What questions can you expect to see answered during this webinar:

  • How to reduce manual data input with PaperLess Automatic Invoice Recognition?
  • How to have the complete audit trail of the document approval process directly linked to Sage?
  • How to retrieve documents in seconds by doing a simple look-up directly from Sage?
  • How to have whoever you give authorization to posting transactions and retrieving all information from Sage, even not being Sage users?

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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