CFOs using Sage can now have all their invoices automatically posted to Sage with Sage Approved PaperLess Document Management Software.
A powerful document management solution for Sage that besides allowing transactions to be automatically posted to Sage takes invoice processing automation even further with invoices automatically attached to Sage accounting lines.
Invoice retrieval can then be done directly from Sage accounting lines, so that no more time is spent on manual invoice filing and on looking for invoices in your paper archive.
Fully compatible with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online, PaperLess Software gives you the necessary tools to easily scan invoices into Sage, capture all data from the invoices and automatically post those transactions to Sage in a fully automatic process.
Post invoices into Sage in a Fully Automatic Way
Get all Invoices Automatically attached to Sage Accounting Lines
OCR Software Fully Compatible with Sage
Online Approval of Invoices
As a Sage Certified Developer Partner, PaperLess unique integration with Sage makes it possible for you to get all accounting data automatically capture – PaperLess OCR for Sage – and to cross reference this data with the supplier information you defined in Sage.
All relevant accounting data is then automatically populated and all that is left is for you to review the data and post the invoices to Sage at the click of a button.
No more time needs to be spent on manually keying in data or correcting manual data input typing errors. All this can now be done automatically with PaperLess for Sage.
PaperLess for Sage also has a built-in Invoice Approval Software that works fully integrated with Sage.
Invoices that require approval before being posted can be easily sent across the company in a fully digital manner.
With PaperLess Invoice Approval you can easily approve invoices online while keeping control over the entire approval process.
Fully compatible with Sage, PaperLess Online Invoice Approval gives you a real time overview of the approval process so that you can know the status of each document at any stage of the approval process.
When transactions are posted to Sage, PaperLess will automatically attach not just the invoice to the corresponding accounting lines but also the complete approval history.
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