Invoice scanning processes have now become a lot more simple for Sage users with Sage Certified Developer Partner, PaperLess Software, who created a Sage Approved Invoice Scanning Software that uses OCR technology to automatically extract all the necessary data from the invoices as soon as they are scanned. This means that with PaperLess for Sage, Sage users across UK and Ireland can now automatically scan invoices into Sage and also get all accounting data automatically uploaded to Sage with PaperLess Invoice Recognition, so that Sage companies can save time, increase profit and reduce risk.
Once scanned invoices are automatically attached to the corresponding transaction in Sage so that retrieval of invoices can be done directly from Sage Accounting lines. No more time spent on manually archiving invoices or going through the paper archive to retrieve accounting documents, with PaperLess that can now be done with a simply invoice lookup directly from within Sage.
Sage Approved Invoice Scanning Software… The Top Choice of Thousands of Sage Users
- Automatic Scan Invoices into Sage
- Automatic Invoice Data Capture for Sage
- Automatic Upload Accounting Data to Sage
- Automatic Attach Invoices to Sage Transactions
- Invoice Retrieval Directly from Sage Accounting Lines
The challenge so far was not so much to have relevant data automatically extracted from the invoices but how to upload that data onto the accounting software being used by the company. That is where Sage users got a real advantage thanks to the document management solution created by Sage Platinum Developer Partner, PaperLessEurope, who developed a powerful invoice scanning software that manages all accounts related paperwork from scanning and adding electronic documents to processing them in Sage 50c, Sage 200c, Sage 200 Standard Online or Sage 200 Extra Online.
So, how does PaperLess Invoice Scanning Software for Sage work?
Once invoices are scanned in to PaperLess, all Sage users need to do is to run PaperLess Automatic Invoice Recognition to get all accounting data automatically capture. After that, all that is left is to review the accounting data and either send the invoices for approval with PaperLess Online Invoice Approval for Sage or post the transactions directly into Sage. On posting PaperLess will automatically attached the scanned invoices to the corresponding Sage transaction lines.
