Sage users can now automatically attach invoices to Sage with PaperLess Document Management Software. A Sage Approved Software seamlessly integrated with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online that is giving Sage users the possibility to get all invoices automatically attached to transactions in Sage.
With PaperLess for Sage, once invoices are attached to Sage you can easily retrieved them via a live lookup directly from within Sage so that no more time is spent on manually archiving and retrieving invoices.
No, with PaperLess for Sage attaching invoices to Sage is a fully automatic process. All Sage users need to do is to bring the invoices into PaperLess and run Invoice Recognition for Sage, then PaperLess will automatically detect any transaction in Sage that matches the invoices in PaperLess and, if there is a match, PaperLess will automatically attach the invoices to the corresponding transactions.
The full integration between PaperLess and Sage 50 and Sage 200 makes it possible to retrieve invoices directly from within Sage via a live invoice lookup.
Retrieving invoices attached to Sage is then a very simple and straightforward process, all you need to do is to look for the transaction in Sage and you will find the invoices attached to it.
Well, PaperLess as a lot more to offer than simply attaching invoices to Sage. In fact attaching invoices to Sage is just a small part of what PaperLess does.
PaperLess is a full document management software currently used by thousands of Sage users all over UK and Ireland. With PaperLess you can automatically capture all invoice data and post it to Sage without having to spend any time on manually keying in data into Sage.
PaperLess also offers Sage users access to PaperLess Online Invoice Approval for Sage so that accounts teams using Sage can automate and gain control over invoice approval processes.
When using PaperLess Online Invoice Approval, besides having invoices automatically attached to Sage, Sage users will also have the audit trail of the approval process automatically attached to Sage accounting lines.
This was retrieval of invoices and access to the invoice approval history only take a few seconds. All you need to do is to login to Sage, look for the transaction and do a live invoice lookup from within Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online.
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