PaperLess and itas together to deliver Full Document Management Automation to Sage 200 users

Recognised by Sage as the top partner for Sage 200 Extra Online, itas is the most recent PaperLess Business Partner. With the partnership, itas can now give their clients easy access to the Full Document Management Automation solutions developed by PaperLess Europe.

The new partnership strengthens PaperLess Europe’s position even further as a key player in the document management area in the United Kingdom and Ireland. Considered by thousands of Sage users and dozens of Sage Business Partners as the best document management solution for Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online, for PaperLess Europe this new Business Partnership and the increasing demand for PaperLess software solutions represent the recognition of the excellence and uniqueness of the company software solutions and the satisfaction levels that their customers experience, both with the results achieved and the quality of the service provided.”

What can itas clients experience from now on…

Increased invoice processing speeds with PaperLess Automatic Invoice Recognition

Automatic Invoice Approval with automation rules based on supplier, department, project and cost unit responsible

Look-up of documents directly from within Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online

Automatic Matching and Closing of Purchase Orders

Full Document Management Automation with PaperLess Company Inbox

… Among so much more…

Itas has been delivering tailored software solutions and expert advice since 1995. Recognised by Sage as the top partner for Sage 200 Online, they specialise in implementing business solutions to suit clients’ business needs. Now itas can also give their clients access to the state of the art document management solutions developed by PaperLess.

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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