Sage users now have available a powerful OCR system that allows them to automate document management processes and speed-up invoice processing routines, turning manual data input into an automatic and more reliable process, with more than 80% success rate. Created by Sage Developer – PaperLess Europe – the Automatic Invoice Recognition for Sage also offers associated invoice approval workflows, all this seamlessly integrated with Sage 50 Accounts, Sage 200c, Sage 200 Standard, Sage 200 Standard Online and Sage 200 Extra Online.
Play now this short video that gives you a brief explanation on how PaperLess Automatic Invoice Recognition for Sage works and how it allows you to automate your data input processes, invoice approval processes and also to get all your accounting documents accessible directly from within your Sage accounting package. Something that only a Sage Developer like PaperLess Software can offer you and that explains why CFO’s, Accountants and Bookkeepers across UK and Ireland are implementing PaperLess to automate document management processes and speed-up invoice processing routines.
It only takes 20 minutes for an online demonstration, where you will learn how to avoid mistakes and dramatically speed-up the process of inputting purchase, sales and other documents straight into Sage Line 50 and 200.
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