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.
Friday, 21 October 2016
Invoice Processing in Sage – The Future is Automation…
Good news for Sage users, the future is already here and it goes much further than the simple automation of invoice processing. Adding to the end of manual data input, Sage users can now also have their invoice approval routines automated with PaperLess software automatically sending documents for approval based on supplier, project, department or cost unit responsible.
…. But what is PaperLess?
PaperLess is a powerful document management solution created by Sage Developer PaperLess Europe, that integrates seamlessly with both Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online turning manual data input into a fully automatic and more reliable process, with more than 80% success rate on Automatic Invoice Recognition.
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. Also find out how to automate your invoice approval processes and how to get all this directly accessible from within you Sage accounting package.