How much is invoice processing costing you?

A study from Gartner research firm shows that invoice processing is costing companies an average of between £4-£25 per invoice. Costs that can go up to as high as £50 per invoice, making it vital for companies to automate invoice processing routines.

In order to automate invoice processing, companies must rely on an Accounts Payable Automation Software  that can automate the entire invoice processing cycle and not just a small part of it. That is why choosing a AP Automation Software fully compatible you their accounting system is paramount for such project to succeed.

For companies using Sage, the value paid per each invoice processed is no different from the average costs calculated by Gartner. This is why an increasing number of Sage users are turning their Accounts Payable PaperLess, since this is the best software to automate invoice payable processes which, in turn, significantly reduces the costs paid per each invoice processed.

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The reason why PaperLess is the best software to automate Sage Accounts Payable is because it offers a seamless integration with Sage 50 and Sage 200. Such integration, ensure that PaperLess offers the necessary set of AP Automation tools to automate the entire invoice processing cycle.

Click to know more about PaperLess AP Automation Software for Sage

Click here to learn more about PaperLess AP Automation for Sage


Reduce Invoice Processing Costs

Automate Accounts Payable Processes

Speed-Up Invoice Approval Processes

Seamless Integration with Sage 50 and Sage 200

Sage Addon Approved Software


How are Sage users reducing invoice processing costs with PaperLess?

PaperLess for Sage reduces invoice processing costs by bringing together automatic invoice recognition, automatic purchase order matching and online invoice approval. Powerful invoice processing automation features that automate the entire invoice processing cycle.

Furthermore, PaperLess includes unlimited number of invoices without any extra cost. Thus, the more invoices Sage users process the more they will be saving with PaperLess Software for Sage.


How to fully automate Sage AP processes?

The best way to fully automate Sage Accounts Payable is with PaperLess Company Inbox.

This powerful AP Automation feature of PaperLess, automatically processes all emailed invoices, captures all the relevant accounting data and matches invoices to the purchase orders in Sage. If the invoice matches the Sage purchase order, PaperLess automatically closes the purchase order and posts the invoices to Sage.

With PaperLess Company Inbox, processing invoices is a fully automatic process. From the moment suppliers send invoices until they are posted to Sage there is no need for any manual intervention, turning a manual and time consuming task into a fully automated process.


PaperLess Company Inbox 

 

Full invoice processing automation for Sage

With PaperLess Company Inbox, if 70% or 80% of your invoices match the purchase order in Sage, then your Accounts Team do not have to spend time on looking at those invoices. This way, Sage users can significantly reduce the number of invoices that Accounts Teams need to manually process, which will significantly reduce the cost per invoice processed.

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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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