Boosting Productivity with Invoice Processing Automation

50% Productivity Boost for Sage Line 50 and 200 Bookkeeping? You’re kidding, right?

If you are using Sage 50 Accounts, Sage 200 Business Suite or Sage 200 Extra Online then, no, we are not kidding. Read on.

Introducing PaperLess Software

PaperLess provides a very clever front-end to Sage , allowing scanned documents (such as invoices) to be ‘recognised’, checked and then posted straight onto Sage. The productivity gains are simply huge. Minimise keying of invoice information, avoid mistakes and dramatically speed-up the process of inputting purchase, sales and other documents straight into Sage Line 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online.

But there is more, you can now also have Full Automation of Emailed Invoices with PaperLess Company Inbox, a powerful feature that allows you to fully automate your document management process from the moment suppliers send you invoices by email until they are posted into Sage.

Book your Online Demo to find out more or Visit PaperLess Website

We already have a document management system. Do we also want PaperLess?

Yes. Chalk and Cheese. PaperLess acts as an intelligent front-end to Sage, so if your team is already used to scanning then you can put PaperLess to work VERY quickly.

Does it REALLY work?


Is it Expensive?

No, it is sensibly priced to enable any company to properly benefit from clever processing technology. Since it is not priced per document, PaperLess allows you to process as many documents as you want without having to worry about the cost for your company.

Can I see it in operation?

Yes. Simply book a demo and you can see for yourself how easy it would be for your team (or your client’s team) to rapidly improve accuracy and speed of posting to Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online.

Book Online Demo

Ask now for your free online demo and in 20 minutes you will find out how PaperLess software allows companies to effectively archive and link all documentation directly to their accounting transactions. See also how Automatic Invoice Recognition associated with powerful workflow features automates the entire process from the moment documents are receive until they are posted into your accounting package.

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