Multi line invoice data capture for Sage is changing the way Accounts Payable Departments work by automating one of the most time-consuming tasks within the finance function.

Everyone already knows that with a paper-based Accounts Department it is almost impossible to streamline invoice data capture, invoice approval and invoice archiving processes.

Many Sage users are asking how to scan invoices to Sage and the easiest way to do that is with PaperLess Invoice Scanning for Sage. PaperLess is a Sage Add-On Scanning Software, available via

Many Sage users ask if according to HMRC Guidelines they can scan their invoices into Sage or if they need to keep them in paper format. HMRC guidelines are quite clear when it

The best way for Accounts Teams using Sage to automatically post invoices into Sage is with PaperLess Company Inbox. A Sage Addon Software that has the capability to

With PaperLess Software Sage users can save a significant amount of time on manual data input, invoice approval and invoice archiving. Thousands of Sage 50 and Sage