Friday, 5 February 2016
Sage users videos - Document Processing Automation in your Finance Department
How to automate your document management processes with Automatic Invoice Recognition, Automatic Workflow and Automatic posting into Sage. This brief video will allow you to see how PaperLess is allowing Sage users to benefit from a full system automation from the moment documents are received.
Automatic Invoice Recognition, Automatic Approval flow and Automatic posting into Sage together with a seamless integration with Sage 50 Accounts and Sage 200 Business Suite are some of PaperLess' powerful features that make this possible. Working side by side with Accountants and Finance professional across Europe, PaperLess is allowing hundreds of businesses to increase their productivity and profitability levels.
What our clients say about PaperLess
“…when the auditors come in, we do not have to wait for them to ask us for documents. They themselves can find them in PaperLess.”
Pradip Shah, Ashgoal’s Business Consultant
“Our accounts department can now spend valuable time on other tasks, allowing them to easily meet deadlines and gain a greater level of control”
Chris Houghton, Eventura’s Owner
"…you do not have to keep your receipts… everything can be delivered digitally: invoices, but also restaurant receipts."
Paul Van der Baan, founder of Paray
Phone Number: +44 (0) 207 135 2007