The top choice of Sage users to automatically scan and process invoices is a powerful Sage Invoice Scanning Addon that offers much more than simple invoice scanning automation. The real challenge is to automatically scan, process and archive invoices while, at the same time, reducing time spent on manual data input and speed-up invoice approval routines.
Currently being users by thousands of finance professionals using Sage across UK and Ireland, PaperLess for Sage Automation Pack is rapidly becoming the top Sage Automatic Invoice Scanning Addon because it offers Sage users an all in one document management software with:
Automatic Invoice Scanning to Sage
Automatic Invoice Recognition with Sage
Automatic Matching of Invoices with PO with Automatic Close of corresponding Purchase Orders
Online Invoice Approval with automation rules and approval thresholds for Sage
Automatic Attach Invoices to Sage transaction lines
Live Invoice Lookup directly from Sage Transactions
Full remote access to invoices and Sage transactions
Much more than a simple Sage Invoice Scanning Addon, this Sage Authorised Automation Software is completely altering the way finance departments work by automating invoice processing routines from the moment invoices are received until they are posted and archived in Sage.
PaperLess for Sage Automatic Invoice Scanning Addon is available across UK and Ireland for Sage users using Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online.
Finance Professionals across UK and Ireland have realized that in order to speed up invoice scanning and invoice processing routines they need a software that integrates with the accounting package they already have in place, so that they can maximize the return on the investment while reducing the downtime to only a few hours. That is why PaperLess Automatic Invoice Scanning for Sage is so successful, since it offers a unique and seamless integration with Sage 50cloud, Sage 200cloud, Sage 200 Standard Online and Sage 200 Extra Online
PaperLess does much more than simply automatically scanning invoices, with PaperLess Automatic Invoice Recognition it also automatically captures all relevant accounting data from invoices so that invoices can be posted to Sage at the click of a button in a fully automatic process.
For those invoices needing approval, after automatically capturing data from invoices, PaperLess will send the invoices for approval using PaperLess Online Invoice Approval to Sage. An invoice approval system fully integrated with Sage that allows accounts departments using Sage to easily keep control over the entire approval process and automate invoice approval processes by setting invoice approval automation rules based on supplier, department, project and/or cost centres.
Using Remote Access, the PaperLess invoice scanning solution enables multiple branches to work more efficiently on the same server. This means invoice recognition can also be run on scanned invoices in PaperLess anytime and anywhere via the Internet. The secure PaperLess Remote Access to Sage looks and feels the same as PaperLess workstation version. There are no requirements for terminal server solution. All it needs is an internet connection. Bandwidth requirement is low as you only view documents when needed.
This Sage Add-On Software is allowing thousands of Sage users to easily process invoices and any other accounting documents online, share them with colleagues, run PaperLess Automatic Invoice Recognition, send and approve documents and even post transactions on to Sage in a complete remote manner.
Many Sage users have their Sage software installed locally and do not have access to it when not in the office, by using PaperLess they can easily gain remote access to all accounting data and corresponding invoices via PaperLess Accounting Archive. All that is needed is an internet connection for Finance Department to continue having full control over their accounting processes.
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