With PaperLess Software Sage users can save a significant amount of time on manual data input, invoice approval and invoice archiving.
Thousands of Sage 50 and Sage users are using PaperLess on a daily basis to automate invoice payable processes.
PaperLess Automatic Invoice Recognition capture all invoice data so that no more time is spent on manually keying in accounting data into Sage.
With PaperLess Invoice Approval, Sage users can streamline and gain control over the entire invoice approval process.
As soon as you run PaperLess Automatic Invoice Recognition on a duplicate invoice, PaperLess will trigger a warning message so that no more duplicate invoices are posted to Sage.
When transactions are posted from PaperLess into Sage, PaperLess automatically links the invoices to the corresponding transactions so that no more time is spent on archiving invoices. With PaperLess, retrieving invoices only takes 1 or 2 seconds. All Sage users need to do is a live lookup directly from the corresponding transactions in Sage.
It is time for you and your company to join thousands of other Sage 50 and Sage 200 users who have already gone PaperLess and are currently benefiting from the unique automation levels PaperLess can offer.
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