Company Inbox – Full Automation of Emailed Invoices

PaperLess Company Inbox automatically matches emailed invoices against the corresponding purchase orders. Where there is a match, invoices are posted automatically. Your accounts team only needs to focus on the invoices that do not match, with everything else handled by PaperLess. Fully compatible with Sage 50cloud, Sage 50 Accounts, Sage 200 Professional, Sage 200 Standard, Sage Intacct, Xero, Orderwise and SAP Business One, Company Inbox is the complete accounts payable automation solution for emailed invoices.

Ready to take the manual work out of emailed invoice processing? Book a Free Demo.