Automatic Matching & Closing of Purchase Orders for Sage 50 Accounts, Sage 50cloud, Sage 200 Professional, Sage 200 Extra Online and SAP Business One brought to you by Sage Developer Partner, PaperLess Europe.

PaperLess Purchase Order Processing allows you to automatically match and close of Purchase Orders in Sage 50 Accounts, Sage 50cloud, Sage 200 Professional, Sage 200 Extra Online and SAP Business One .

Yes, that is right… The seamless integration between PaperLess Document Management and Sage allows Sage users to automatically match and close of Purchase Orders, making much faster and accurate to process all invoices received. With PaperLess Automatic Purchase Order Matching, Sage users no longer have to be manually checking if invoice and purchase order amount match.

PaperLess simply captures the invoice data and, if it finds a purchase order number, it will check if the invoice amount matches the purchase order amount. In case they match, then PaperLess automatically closes of the purchase order and posts the transactions into Sage or SAP Business One.


How does the Purchase Order module of PaperLess for Sage work?

Once you bring the invoices into PaperLess simply run the Automatic Invoice Recognition to automatically extract all data from the invoices. When the OCR detects that there is a Purchase Order number on the invoice, PaperLess will check in Sage if there is a Purchase Order for that supplier invoice that matches the Purchase Order number on the invoice. If it does, PaperLess will then automatically check if the amount on the invoice matches the amount on the Purchase Order. If yes, PaperLess will post the invoice and automatically close that Purchase Order in Sage.


Find out more on how PaperLess deals with Purchase Orders that do not match or Purchase Orders with multiple deliveries by simply booking an online demo.

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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