SJ Software – PaperLess Europe

SJ Software

SJ Software Distribution are a specialist supplier of Sage Software, and the largest Sage Software Distributor in the UK.

Based in the North West of England, SJ Software is a family owned company that have been trading since 1985 and currently have a distribution network, which covers the UK Mainland and Northern Ireland, with offices also in Reading and Cheltenham. As the only Accounting software SJ Software sells is Sage, the company has a unique insight into the product which allows high levels of customer service and satisfaction.

SJ Software is proud to have won the following Sage Awards:

  • Sage Software Distributor of the Year – 2014
  • Sage Software Distributor of the Year – 2013
  • Sage Software Distributor of the Year – 2012
  • Sage Software Distributor of the Year – 2011
  • Sage Software Distributor of the Year – 2010
  • Sage 50 Accounts Business Partner of the Year – 2009
  • Sage 50 Payroll Business Partner of the Year – 2009
  • Sage 50 Accounts Business Partner of the Year – 2008
  • Sage 50 Payroll Business Partner of the Year – 2009
  • Sage 50 Accounts Business Partner of the Year – 2008
  • Sage Payroll Business Partner of the Year – 2008
  • Sage 50 Accounts Business Partner of the Year – 2007
  • Sage Payroll Business Partner of the Year – 2006

SJ Software is also a PaperLess Business Partner allowing thousand of Sage users across UK and Northern Ireland to finally have access to a powerful software that offers much more than the traditional document management solutions and that besides this is also fully and seamlessly integrated with both Sage 50 and Sage 200.

Click here to learn more about SJ Software

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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