Making sure that no duplicate invoices are posted onto Sage is one of the challenges many finance professionals face, especially when dealing with large number of invoices. Seamlessly integrated with Sage, PaperLess 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.
CFO’s, Finance Directors, Accountants and Bookkeepers using Sage are using the Document Management solution created by Sage Developer – PaperLess Europe – to automate document management processes and speed-up invoice processing routines. With PaperLess Software, Finance Departments have now available a powerful document management solution that processes both digital and hard copy invoices in an automatic manner.
Take a look at the video and find out how PaperLess Automatic Detection of Duplicate Invoices works
Book a Free Online Demo or find out more about PaperLess Document Management for Sage
- Automatic Invoice Recognition
- Automatic Posting of Invoice onto Sage
- Automatic Detection of Duplicate Invoices
- Automatic Processing of Emailed Invoices
- Automatic Invoice Approval Flows
- Lookup of Documents Directly from within Sage
