Stop Posting of Duplicate Invoices – How can you do this automatically in Sage?

CFOs using Sage 50 and Sage 200 top choice for automating invoice scanning and invoice data entry is a powerful Sage Approved Invoice

Find out how PaperLess for Sage 200 Suite can help you save money, increase profit, and reduce risk. Sage User Network Conference…

For many CFOs one of the main challenges is to streamline accounts payable processes, this is due to the fact that managing accounts payable and staying on top of budgets can be a time-consuming and error prone. With manual data entry, delayed invoice approvals and insufficient budgetary controls leading to inefficiencies, missed opportunities and financial […]

OCR stands for Optical Character Recognition technology which is becoming part of the daily routines of any finance professional dealing with a large number of documents.

Sage is the accounting backbone of thousands of UK finance teams. But Sage alone doesn’t automate the invoice process; it handles what comes after the data is entered. This article explains exactly what changes when you add PaperLess: how invoices are captured, approved, matched and posted automatically, with no manual keying and no email chains. […]

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Most Sage 50 users who raise purchase orders have the same problem sitting in their purchase order list: orders that should have been closed months ago. The goods arrived, the supplier was paid, but the PO is still showing as outstanding. Multiply that across a year and the list stops telling you anything useful. This […]

Sage Additions catalogue offers the chance for all Sage users to improve their current package with a wide

Efficient Document Management saves organisations time and money while reducing manual data entry and speeding-up internal processes. Now with built-in OCR technology

Optical Character Recognition (OCR) technology enabled

Reducing time spent on manual data input and increase data accuracy levels are some of the challenges many Sage users face, especially the

Invoice Data Capture for Sage is the top choice of CFOs using Sage to reduce time spent on manual data input. At the same time by automating invoice data capture