PaperLess Company Inbox enables you to automatically post emailed invoices into Sage. Yes, that is right, with PaperLess Company Inbox you can get all invoices received via email automatically matched against the purchase order and posted to Sage in a fully automated manner.
With Company Inbox, Accounts Teams only need to take action on invoices that do not match purchase orders in Sage. PaperLess automatically processes all invoices that match the POs in Sage.
By only having to look into those few invoices that to not match or do not have a purchase order number, your Accounts Department can process a much larger number of invoices without increasing the headcount.
Automatic Processing of Invoices on Email
Powerful Set of Automation Rules – Multiple Keywords Combinations
Automatic Matching Invoice with Purchase Orders in Sage
Cutting-edge Technology for Invoice Processing Automation
With PaperLess Company Inbox you can automatically manage, process and post invoices into Sage. to manage all invoices received via email. A powerful Invoice Processing Automation feature which is changing the way Sage users process invoices that arrive on email.
PaperLess Company Inbox represents the ultimate step towards Full Document Management Automation. Seamlessly integrated with Sage 50 and Sage 200 Company Inbox gives Accounts Teams access to full invoice processing automation.
This exclusive PaperLess development represents the state-of-the-art technology for Invoice Processing Automation, with emailed invoices automatically processed and sent for approval or posted to Sage with matching and closing of corresponding purchase orders in a fully automatic process, with no need for any human intervention on invoice processing routines.
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