CFOs are now automating invoice scanning and invoice filing processes with Sage Approved, PaperLess Invoice Scanning Software.
The seamless integration with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online makes it possible to have the invoices automatically attached to transactions in Sage. Invoice retrieval can easily be done via a live lookup directly from transaction lines so that no more time is spent on searching for invoices.
PaperLess Invoice Scanning Software – accessible to all Sage 50 and Sage 200 users directly via Sage Marketplace – also includes Automatic Invoice Data Capture for Sage powered by PaperLess Invoice Recognition for Sage. This way scanned invoices can have all accounting data captured and automatically posted to Sage together with the corresponding invoices.
By bringing together Automatic Invoice Scanning with Automatic Invoice Recognition for Sage, finance professionals can have all invoices automatically scanned and all relevant data automatically captured and posted to Sage.
When posting transactions to Sage via PaperLess, invoices are automatically linked to Sage accounting lines, meaning that invoice retrieval can be done via a simple lookup from within your Sage workspace.
Sage Approved Invoice Scanning Software – Visit Your Sage Marketplace to Learn More
Invoice Recognition for Sage
Automatic PO Matching
Automatic Upload of Invoices to Sage
Invoice Lookup from within Sage
Online Approval of Invoices
It is by bringing together Invoice Recognition for Sage, Automatic PO Matching & Closing and Automatic Upload of Invoices to Sage that PaperLess Invoice Scanning for Sage is becoming the top choice of Finance Professionals to scan and process invoices.
Is this new invoice scanning solution fully compatible with my Sage accounting package?
PaperLess Invoice Scanning Software is a Sage Approved Software fully compatible with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online.
Only a Sage Approved Solution could be included in Sage Marketplace, making it easy for thousands of Sage 50 and Sage 200 users to automate invoice scanning processes.
How can I retrieve my invoices once they are posted to Sage?
All invoices processed via PaperLess are automatically linked to Sage accounting lines, meaning that retrieval can be done by doing a simple live lookup of the document directly from within Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online.
Will PaperLess for Sage also allow me to get my invoices approved digitally?
Yes, definitely… PaperLess has available an Online Invoice Approval System fully compatible with Sage.
With PaperLess Online Invoice Approval, it is easy to streamline and keep control over the entire invoice approval process.
As all other features of PaperLess Invoice Scanning for Sage, the approval process of PaperLess is also fully integrated with Sage. Once invoices are approved, the audit trail of the approval process will be attached to the corresponding transactions in Sage so that retrieval of the approval history can be done directly from within Sage 50 and Sage 200.
With a powerful set of automation tools you can set-up automatic workflows and notifications, meaning that documents can be brought into PaperLess, have their data automatically extracted by PaperLess Automatic Invoice Recognition and then based on the supplier, department, cost unit responsible or department have the documents automatically sent for approval.
