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.
Monday, 17 July 2017
How is automation allowing Finance Departments to Process more invoices with the same resources?
Optical Character Recognition (OCR) technology enabled companies to process their documents and especially invoices in an automated manner, meaning that Finance Departments are now able to process a much higher number of documents than in the past without increasing the headcount.
Besides this and because PaperLess offers Sage users much more than a simple document management solution, PaperLess Document Management for Sage 50 Accounts, Sage 200 Business Suite and Sage 200 Extra Online also allows companies to automate document flow processes with the complete audir trail of the approval process directly linked to Sage as well as to fully automate invoice processing routines for all invoices received by email with the new PaperLess Company Inbox.