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.
Wednesday, 3 August 2016
How to register your VAT as early as possible in Sage with the new PaperLess Dispute Approval Method?
With PaperLess Approval Dispute Method any changes to accounting lines made during the approval process will automatically be posted as journal corrections. This way users can have updated supplier ledgers in Sage even if they are not sure on the correct nominal ledger accounts when sending the invoices for approval.
PaperLess will automatically manage everything.
A powerful new feature that will allow you to have all your transactions in Sage as soon as you receive the invoices but only send them for payment once all the information is verified and corrected. With the complete audit trail given by PaperLess Document Flow you will forever have easy access to what changes were made and by who.