The new reality that caught us all off guard meant that companies had to quickly find ways to have their teams working remotely. A task even more challenging for Finance Departments who even while working remotely still need to receive, process and manage large volumes of accounting documents on a daily basis and, at the same time, liaise with the different company’s departments to get invoices checked and approved.
Many Sage users found their answer on Sage Marketplace where Sage Certified PaperLess Software is available. PaperLess for Sage gives finance departments secure online access to all accounting documents and transactions, while providing Sage users with the necessary tools to ensure the continuity of their work by process, approve and post invoices to Sage in a complete remote manner.
The Preferred Choice of Thousands of Sage Users to automate document management processes and streamline invoice approval routines.
Click here to visit your Sage Marketplace and find out more about PaperLess for Sage
PaperLess for Sage is so seamlessly integrated with Sage 50 and Sage 200 that when transactions are remotely posted into Sage even the corresponding documents are automatically attached to transactions. This way when companies go back to normal all invoices and the approval audit trail of those sent for approval, can be retrieved directly from Sage accounting lines, via a live lookup.
- Online Process, Share and Post Invoices to Sage
- Online Access all accounting data and invoices
- Online Invoice Approval with automatic audit trail of the approval process directly linked to Sage
- Online Matching and Closing of Purchase Orders
- Store, Manage, Retrieve and Share with colleagues all company documents with PaperLess Online Access to Other Documents Module
