Sage 50 and Sage 200 users can now have all accounting data captured from invoices on line level. All they need to do is to run Sage Approved PaperLess Multiline Recognition Software and all invoice data is automatically populated and, after reviewed, posted directly into Sage.
Fully compatible with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online, with PaperLess Multiline Recognition invoice line items can be automatically captured so that inputting data into Sage can be done in a fully automatic manner.
No more time spent on manually keying in invoice data into Sage or having to correct errors made when manually inputting data… all this can now be done in a fully automatic and much more accurate manner.
- Automatic Data Capture of Multiline Invoices
- Automatic VAT Reconciliation
- Automatic Identification of Invoice VAT Codes
- Automatic Recognition of Invoice Summary Lines
PaperLess Multiline Recognition is a Sage Approved Software that is revolutionising the way accounts teams work. Rapidly becoming the top choice of Sage users to automate invoice scanning and processing routines, PaperLess is putting an end to the tedious, prone to errors and time-consuming process of inputting data into Sage.
Why is PaperLess becoming the top choice of Sage users to automate invoice processing with Sage?
Besides offering full invoice data capture automation, PaperLess also covers all areas of invoice processing routines. Since it is fully integrated with Sage, not only accounting data is directly posted to Sage but you also get invoices automatically attached to Sage transactions.
With invoices automatically linked to transactions, this means that no more time is spent on manually archiving invoices. This is now a fully automatic process with the added advantage that retrieval of invoices is done directly from Sage accounting lines.
PaperLess also includes Online Invoice Approval for Sage. With this powerful invoice authorisation feature for Sage, accounts teams can send invoices for approval in a fully digital manner and automate those same processes based on Sage Supplier, Department, Project, Cost Units, etc.
Invoices approved via PaperLess will have the approval history directly uploaded to the corresponding Sage transactions. Yes, that is right… the approval audit trail can be retrieval directly from within Sage together with the invoice and all relevant accounting data.
From the moment invoices are received until they are posted to Sage, PaperLess for Sage offers a unique set of automation features that is allowing thousands of Sage users to boot the productivity of their accounts teams.
