KF Systems Appointed as PaperLess New Business Partner

PaperLess Software Europe is pleased to welcome KF Systems Ltd. as a Business Partner in the UK for Sage.


KF Systems is a Winchcombe based Sage Business Partner providing tailored sales and consultancy in all Sage and supporting programs. Its mission is simple: to provide your business with integrated, tailored business systems to maximise the effectiveness of your time and provide quality information.

KF Systems’ owner Ken Fillmore has worked in management accountancy and systems consultancy for over thirty years, providing him with a wealth of information and knowledge to ensure only the best solutions are provided for your company. He launched KF Systems in September 2010 and has seen the company expand steadily as word of mouth about his skills across accountancy and the provision of a bespoke consultancy service in the Gloucestershire, Herefordshire, Worcestershire and Warwickshire areas has spread.

Ken FillmoreKen commented on the exciting new partnership with PaperLess and said: “Now it is possible to treat all your purchase invoices as electronic documents that can include the approval process and the data entry process. The original invoices can be sent directly to your archives and all accounting activity is done with the electronic image. Once processed into the accounts program it is associated with the transaction, making it easy to review the original document image at any time.”

The KF Systems Philosophy

As experts in Sage software products, KF Systems is designed personally for your specific business needs and has only your company in mind. It offers the option to include a support based element in your final package, so you can always return to KF Systems for more advice and support.

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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