Invoice Data Capture for Sage 
is the top choice of CFOs using Sage to reduce time spent on manual data input. At the same time by automating invoice data capture processes, CFOs also increase data accuracy and productivity levels.
Better than to explain the advantages of automating invoice capture processes, just take a look at the video below. This video will show you how CFOs are automating invoice processing routines with PaperLess Invoice Recognition for Sage.
Invoice Data Capture for Sage
Learn more about the top choice of CFOs using Sage to automatically process and post invoices to Sage
Automatic Invoice Data Capture for Sage
Automatically Attach Invoices to Sage
Automatic Recognition of invoices on a line per line basis
Reduce time spent on manual data input
Increase Data Accuracy Levels
As a Sage AddOn Software, PaperLess is fully compatible with Sage, making it possible for Sage users to automatically capture invoice data and post transactions to Sage at the click of a button.
You might be wondering, how can PaperLess know what accounting codes you want to use?
That is where the integration between PaperLess and Sage plays a major role. When running PaperLess Invoice Recognition for Sage, PaperLess not only extracts all invoice data but, at the same time, it check in Sage your supplier default settings.
The final result of invoice recognition is a mix between the data on the invoice and the Sage supplier settings. All you need to do is to review the data and post the transactions into Sage directly from within PaperLess.
Do I need to be uploading a CSV file into Sage?
No, as a Sage AddOn Software everything is automatic so that you do not have to be manually upload transactions to Sage. As soon as you hit the post button, PaperLess instantly creates the transactions in Sage without any CSV imports.
Even though in the article we are focusing on Automatic Invoice Capture for Sage, it is important to mention that whenever PaperLess posts a transaction to Sage, it also automatically links your invoices to Sage transactions so that you do not have to be manually archiving them.
What about if I need to split the costs across multiple codes?
You can easily manually split the costs across multiple codes or, alternatively, use PaperLess Accounting Templates .
If your company requires invoice data to be captured on a line per line basis, you also have available PaperLess Multiline Recognition for Sage. This powerful feature of PaperLess for Sage enables companies to automatically capture invoice data on a line per line basis.
Learn more about Automatic Invoice Data Capture for Sage by simply Booking Your Free Online Demo.
