Automating the process of posting invoices into Sage is one of the main goals of Accounts Teams using Sage and with PaperLess Document Management for Sage, that is now possible.
PaperLess is a Sage Addon Software that enables Sage users to automatically capture invoice data and post invoices into Sage in a fully automatic manner. This is made possible by the built-in PaperLess OCR Software for Sage, which removes the need for Sage users to manually keying in invoice data to get transactions posted to Sage.
Learn how to automatically post invoices to Sage with PaperLess Software
Automatic Invoice Data Capture
Purchase Order Matching
Automatic Upload of Invoices to Sage
How does PaperLess OCR for Sage automates invoice capture processes?
PaperLess invoice data capture into a fully automated process so that no more times is spent on manually keying in data into Sage. With PaperLess, all Sage users need to do is to bring invoices into PaperLess, run PaperLess OCR for Sage and all data is instantly captured.
Once PaperLess finished capturing the invoice data, all Sage users need to to is to review the accounting data. If all is correct, they can post the transactions to Sage at the click of a button.
When posting a transaction into Sage, PaperLess also automatically attaches the invoices to Sage. This way, Sage users can have all invoices automatically attached to Sage so that no more time is spent on manually archiving and searching for invoices.
Would you like to learn how to post multi line invoices to Sage?
If yes, then visit PaperLess website to learn more about PaperLess Multiline Recognition for Sage. A powerful module of PaperLess that captures invoice data on a line per line basis, turning invoice data input into a fully automatic process.
