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“PaperLess… so much more than just a simple document management solution…”

Well, because PaperLess Document Management for Sage integrates seamlessly with Sage 50 Accounts and Sage Evolution so that managing all financial documentation is a breeze. It is easy for users to learn to use PaperLess so they can manage their documents in a more efficient way. PaperLess enables users to follow through the entire electronic document management for Sage routine in an organisation.

With thousands of Sage users across Europe, PaperLess software is a powerful solution that uses automatic invoice recognition, automatic processing of emailed invoices and automatic matching and closing of purchase orders, together with electronic document flow and online invoice approval to improve the efficiency of your accounting software, allowing you to have all your documents directly linked to the corresponding transactions.

With PaperLess, documents remain secure within your organisation, invoices requiring approval are distributed in a process that is set by you and document look-ups can be done straight from your accounting application allowing you to quickly find exactly what you are looking for.

PaperLess automatic invoice recognition allows you save time reducing the manual entry of accounting data and the non-accounting document archive means that you and your colleagues can collaborate on documents, archive documentation and easily retrieve documents when you need them, using the comprehensive search features available. All documents are secured by user access rights at folder and document level.

Sage Partner Developer Platinum
Sage Authorised Product 50cloud
Sage Authorised Product Logo 200cloud
Book Online Demo

Ask now for your free online demo and in 20 minutes you will find out how PaperLess software allows companies to effectively archive and link all documentation directly to their accounting transactions. See also how Automatic Invoice Recognition associated with powerful workflow features automates the entire process from the moment documents are receive until they are posted into your accounting package.

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Sage Partner Developer Platinum