Last Session Tomorrow
18th March at 10am
Last Chance to Attend for Free

Attend this webinar exclusively designed for Sage users to learn more about automating invoice scanning, invoice data input and online invoice approval for your Sage 50c, Sage 200c Standard, Sage 200c Professional and Sage 200 Extra Online.

PaperLess for Sage Free Webinar 

Join thousands of Sage users across UK and Ireland who have already chosen PaperLess Document Management for Sage as their preferred solution to automate invoice processing, invoice scanning and invoice approval routines.

What should I know about PaperLess Document Management for Sage

PaperLess is a Sage Approved Document Management Software fully integrated with Sage 50cloud, Sage 200cloud Professional, Sage 200cloud Standard and Sage 200 Extra Online.

With PaperLess Document Management as soon as invoices are brought into the system all invoice data is automatically captured by PaperLess Invoice Recognition for Sage. Afterwards all that is left is for you to review the accounting data and post them to Sage at the click of a button.

How can I retrieve my invoices after they have been uploaded to Sage?

Whenever you post an invoice to Sage,  PaperLess will automatically attach invoices to the corresponding transactions. Retrieval of invoices can be done via a live lookup directly from Sage  so that no more time is spent on looking for invoices through your paper archive.

I need to have my invoices approved before I can post them to Sage… is this possible?

Yes, sure… With PaperLess Online Invoice Approval you can easily have invoices digitally approved.  Fully integrated with Sage you can streamline invoice approval processes and get the audit trail or the approval process directly linked to Sage.

My company uses Purchase Orders in Sage… will PaperLess work for me?

Yes, with PaperLess Automatic Matching and Closing of Purchase Orders invoice amount will be automatically matched to the corresponding purchase order in Sage. If they match the PO will be automatically closed and the invoice automatically posted as defined on the purchase order.