Sage 200 Free Webinar gives you insight on how thousands of Sage users across UK and Ireland are automating invoice processing and invoice approval routines with PaperLess Software. A Sage Authorised Solution seamless integrated with Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online that is rapidly becoming the preferred choice of Sage users to process and manage all their accounting documents.
Reduce manual data input up to 80% so that no more time is wasted on manually keying in information into Sage.
PaperLess Online Invoice Approval is fully integrated with your Sage 200 accounting package allowing you to set approval rules per supplier, project, department and/or cost centre.
That’s right, no more time is wasted in manually archiving documents since PaperLess Automatically links them all directly to the corresponding transaction in Sage. To retrieve the documents all you need to do is a simple live lookup directly from within Sage 200 accounting lines.
For Sage 200 users who have Sage 200 Purchase Order module, when receiving the invoice PaperLess will automatically check if the invoice amount matches the Purchase Order amount and if it matches PaperLess automatically closes of the Purchase Order and Posts the transaction.
PaperLess Company Inbox is a state-of-the-art technology that is changing the way emailed invoices are processed by setting automation rules that are applied as soon as documents are received in your Company Inbox email.
Book Your Place Now and find out why is PaperLess rapidly becoming Sage Users Top Choice to automate invoice processing and approval routines. First session already fully booked so make sure you Book Your Place Now and don’t miss this unique chance.
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