Invoice Processing Automation – OCR with Automatic Detection of Duplicate Invoices | 2025

When dealing with large volumes of documents many CFO’s, Finance Directors, Accountants and Bookkeepers struggle with making sure than no duplicate invoices are posted onto Sage. Seamlessly integrated with Sage 50 Accounts, Sage 200c, Sage 200 Standard, Sage 200 Standard Online and Sage 200 Extra Online, PaperLess Invoice Management software allows you to keep control over all your accounting documents as well as to automatically detect if any duplicate invoices are being processed, preventing them to be posted into Sage.

Take a look at the video and find out how PaperLess works

Automatic Invoice Recognition
Automatic Posting of Invoice onto Sage
Automatic Detection of Duplicate Invoices
Lookup of Documents directly from within Sage
Full Document Management Automation with PaperLess Company Inbox

No FAQs found in this post.

Check out other articles

Automatic Matching & Closing of POs in Sage – Is this Full Automation?

PaperLess is definitely a lot more than a simple document management solution… Imagine a software that allows you to automatically match and close of

11 Minutes Read

Why Finance Automation Projects Fail: 7 Common Mistakes and How to Avoid Them

Finance automation projects are failing at a rate that surprises most organisations only after the fact. The technology works. The efficiency gains are real and well-documented. Yet a significant number of accounts payable, invoice processing, and wider finance automation initiatives either stall before delivering value, fall short of projected savings, or create new problems that […]

December 11, 2019

Sage Automatic Data Capture and Online Invoice Approval

Thousands of Sage users across UK and Ireland are already using Sage Certified Document Management Software that brings together Automatic Invoice Recognition,

Sage Catalog – Wanting to automate document management processes?

Sage Additions catalog gives Sage users access to a diverse range of solutions which have been designed

How are CFO’s getting access to automated invoice approval for Sage?

With hundreds of invoices to be approved on a daily basis, many times with approvers spread across different locations, CFO’s, Finance

October 29, 2020

Sage Authorised Multiline Recognition of Invoices for Sage is here… Automatically Capture all Data from Invoices with PaperLess Multiline Recognition for Sage

The unique invoice processing automation levels delivered by PaperLess to Sage users have taken another step forward with PaperLess

October 08, 2019

Sage built-in Online Invoice Approval Software

PaperLess Online Invoice approval seamless integration with Sage gives Sage users the chance to have invoices approved with ease and, at the same time, have the full audit trail

October 08, 2020

Automatic Invoice Scanning With Sage – Sage Users Top Choice

Invoice scanning processes have now become a lot more simple for Sage users with Sage Certified Developer Partner, PaperLess Software, who created a Sage

November 21, 2025

SAP Document Workflow and Invoice Scanning: From Capture to Approval in One System

In today’s digital finance landscape, speed and accuracy define success. For companies using SAP Business One, managing documents and invoices manually can create unnecessary delays, errors, and visibility gaps. That’s why a structured SAP document workflow is essential. It ensures that every invoice, from the moment it’s received to its final approval, is processed efficiently, […]

December 15, 2020

Sage Automatic Invoice Scanning with Invoice Recognition – CFOs Top Choice

CFOs using Sage 50 and Sage 200 top choice for automating invoice scanning and invoice data entry is a powerful Sage Approved Invoice

December 12, 2017

Sage Invoice Processing Free Webinar – Last Places Left so Book Now

Take a Sneak-Peak at Invoice Processing Automation for Sage What will you be able to see? Automatic Invoice Processing with PaperLess Invoice Recognition

Full Automation of Emailed Invoices for Sage

What seemed impossible in the past is nowadays quite simple. You can now have all your invoices received via email automatically processed and sent for approval on document