PaperLess was born in 1997 in Oslo with the vision of improving the efficiency of accounting systems by using automatic invoice recognition, electronic document flow and archiving. With an expanding client base of 1700 installations across Europe the PaperLess solution integrates seamlessly with both Sage 50 and Sage 200 Business Suite and manages the whole routine from scanning or adding electronic documents to processing them in the accounting systems.
Tuesday, 2 August 2016
How are Finance Departments reducing Manual Data Input by more than 80%?
Finance Departments are relying more and more on document management automation to be able give an adequate response to the increasing number of tasks Finance Professionals are expected to perform. By automating processes Finance Departments are able to release resources and allocate them other tasks meaning that more work can be done without increasing the headcount.
Automatic Invoice Recognition with associated workflows are core part of PaperLess, a software that integrates seamlessly with Sage 50 Accounts and Sage 200 Business Suite turning manual data input into a fully automatic and more reliable process, with more than 80% success rate.
Play now this short video that gives you a brief explanation on how PaperLess Automatic Invoice Recognition feature works and how it allows you to automate your data input processes while linking your documents directly into Sage.
It only takes 20 minutes for a private online demonstration, where you will learn how to avoid mistakes and dramatically speed-up the process of inputting purchase, sales and other documents straight into Sage Line 50 and 200.
Save time and resources on data input while increasing accuracy levels with Automatic Invoice Recognition
Turn manual data input into a fully automatic and more reliable process, with more than 80% success rate
Eliminate the need to outsource data input services, saving money and the hassle it represents
Have all your accounting documents directly linked to Sage