Invoice Processing Automation – OCR with Automatic Detection of Duplicate Invoices

When dealing with large volumes of documents many CFO’s, Finance Directors, Accountants and Bookkeepers struggle with making sure than no duplicate invoices are posted onto Sage. Seamlessly integrated with Sage 50 Accounts, Sage 200c, Sage 200 Standard, Sage 200 Standard Online and Sage 200 Extra OnlinePaperLess Invoice Management software allows you to keep control over all your accounting documents as well as to automatically detect if any duplicate invoices are being processed, preventing them to be posted into Sage.

Take a look at the video and find out how PaperLess works

  • Automatic Invoice Recognition
  • Automatic Posting of Invoice onto Sage
  • Automatic Detection of Duplicate Invoices
  • Lookup of Documents directly from within Sage
  • Full Document Management Automation with PaperLess Company Inbox

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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