Sage users can now get all the info they need about Automatic Invoice Capture for Sage directly from their Sage Marketplace.
With Automatic Invoice Capture, Sage users can automatically extract all relevant data from invoices. Hence, reducing time spent on manual data input and increasing data accuracy levels.
Powered by PaperLess Document Management for Sage, PaperLess is allowing thousands of Sage users to release resources from the tedious and time-consuming tasks of manually inputting accounting data into Sage. PaperLess turns Invoice Data Capture into a fully automated process.
First of all, bring in the invoices into PaperLess and apply a journal type. Then just select the option to run PaperLess Automatic Invoice Recognition.
PaperLess will then start capturing the invoice data and cross-referencing it with the supplier default settings from Sage.
This combination between the data on the invoice and the data PaperLess retrieves from Sage reduces the need for manual data input even further. This is because, PaperLess also populates the correct nominals and tax codes.
Then, all that is left is for you to review the accounting data. If all is correct, you can post the transactions into Sage directly from within PaperLess.
A powerful set of invoice processing automation features that can be accessed via your Sage Marketplace.
Yes, besides offering Automatic Invoice Capture for Sage with PaperLess you can also automatically attach invoices to Sage.
Whenever you post a transaction from PaperLess to Sage, PaperLess automatically links the invoices to Sage.
To retrieve any invoice just go to Sage and do a live invoice lookup.
To learn more about PaperLess Capture for Sage just visit your Sage Marketplace.
As a Sage Certified Software PaperLess for Sage 50cloud, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online, you can book your free demo of PaperLess for Sage directly from within Sage Marketplace.
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