The question many Finance Professionals ask is how to automatically scan and attach invoices into Sage so that they can automate invoice processing routines. The answer for this question is given by PaperLess Invoice Scanning Software, which is allowing thousands of Sage users to automatically scan invoices to Sage.
PaperLess Invoice Scanning for Sage is a Sage Approved Software seamlessly integrated with Sage 50 Accounts, Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online.
The seamless integration between PaperLess and Sage, makes it possible to scan invoices, automatically capture all invoice data, post the transactions into Sage and attach the invoices to the corresponding transactions without the need for any manual intervention.
Take a look at the video to lean how to automatically scan and attach invoices into Sage
Automatic Invoice Data Capture for Sage
Scan and Attach Invoices to Sage
Live Lookup of Invoices from Sage
As a Sage Developer Partner, PaperLess is introducing a new way of scanning and automatically process invoices in Sage. This way accounts teams can automatically scan invoices into Sage and, with PaperLess built-in invoice recognition software for Sage, retrieve all accounting and post it to Sage at the click of a button.
PaperLess Invoice Scanning with Automatic Invoice Recognition
The know-how and experience provided by having thousands of Sage users using PaperLess on a daily basis to scan and attach invoices to Sage, gave PaperLess the necessary tools to take invoice scanning even further. With a built-in OCR Software for Sage, PaperLess Invoice Scanning for Sage also gives Sage users access to Automatic Invoice Recognition for Sage.
That is right, with PaperLess you do not need to spend any more time on manually keying in data to Sage. PaperLess Invoice Capture for Sage makes it possible for Sage users to fully automate invoice processing routines.
After you scan in the invoices into PaperLess, PaperLess Invoice Recognition will automatically capture all invoice data and post it to Sage. On posting PaperLess automatically attaches the invoices to Sage so that Accounts Teams do not have to be manually archiving invoices.



