Showing posts with label document management for sage. Show all posts
Showing posts with label document management for sage. Show all posts

Friday, 16 November 2018

Why are CFOs choosing PaperLess Document Management?


PaperLess Invoice scanning software developer by Sage Platinum Developer Partner, PaperLess Europe. A powerful document management solution that brings together OCR and Invoice approval with direct link of documents to Sage accounting lines.Well, that’s because Accountants, Finance Directors, CFO’s and many other finance professionals across UK and Ireland have finally found a way to have a paperless bookkeeping environment while automating their document management processes. The seamless integration with Sage 50c, Sage 200c, Sage 200 Standard Online and Sage 200 Extra Online is the main reason why PaperLess Document Management is becoming the preferred choice of Sage 50 and Sage 200 users to automate invoice processing routines and increase productivity levels by saving time on accounting document management and reducing manual data entry with a powerful OCR engine that integrates seamlessly with Sage.
Document Management with built-in OCR for finance professionals to speed up invoice scanning and processing routines.
With PaperLess Document Management software CFO’s, Finance Directors, Accountants and Bookkeepers can manage all their working papers while benefiting from:
  • Automatic Invoice Recognition with PaperLess OCR Software
  • Automatic Approval Workflow with PaperLess Online Invoice Approval
  • Automatic Matching and Closing of Purchase Orders
  • Documents directly linked to transactions in Sage
  • Lookup of documents directly from Sage 
Document Management software with built-in OCR engine offers seamless integration with Sage 50 and Sage 200 to speed up invoice processing and document management routines. The choice of CFOs, Finance Directors and to manage documents

IS IT POSSIBLE TO AUTOMATE DOCUMENT MANAGEMENT PROCESSES EVEN FURTHER?

Well, in fact yes you can get Full Document Management Automation with PaperLess Company Inbox a powerful solution that gives you access to an advanced set of automation rules for documents received by email making it possible for invoices to be received, processed and, if you want, posted into Sage in a complete automatic process, saving you time, money and resources.
Full automation of emailed invoices including automatic matching and closing of Purchase Orders only with PaperLess Company Inbox.
  • Speed-up the processing of document received by email in a simple and easy manner
  • Remove the hassle of having to go through emails to see what documents to process. With Company Inbox everything is in one place so that automation rules can be easily set.
  • Documents can be received, have their data extracted and sent for approval on a complete automatic process that makes processes simpler, faster and more accurate.
Free Demo of PaperLess Document Management. The best way to automate invoice scanning and invoice approval processes.
WHAT OUR CLIENTS SAY ABOUT PAPERLESS
Bénédicte Mermet at Frenger International
Nicholas Reyes-Ramirez, Finance Assistant
Kurt Roberts, ACCA MAAT Management Accountant for CPL Training Group Limited
Joseph Ryland, UKFast.Net Ltd Finance Director
Colin Mayrs, Blair’s Caravans Managing Director
Contact Us
Phone Number: +44 (0) 207 135 2007

Monday, 12 November 2018

Automatic Invoice Scanning… This is the way to do it!


PaperLess Invoice scanning software developer by Sage Platinum Developer Partner, PaperLess Europe. A powerful document management solution that brings together OCR and Invoice approval with direct link of documents to Sage accounting lines.CFO’s, Finance Directors and many other finance professionals have realized that the best way to automate document management processes and invoice processing routines is to not only have all documents scanned into digital format as soon as they are received but also to use OCR technology to automatically extract all data from the invoices.

THE QUESTION IS, WHAT TO DO WITH THAT DATA CAPTURED FROM THE INVOICES?

Well, that is why Sage users preferred option is PaperLess Document Management, a powerful document management solution with built-in OCR technology that integrates seamlessly with Sage 50 Cloud, Sage 200 Cloud, Sage 200 Standard Online and Sage 200 Extra Online allowing Sage users to automatically have all their data posted into Sage and also have all their accounting documents directly linked to Sage transaction lines. Document retrieval can then be done via a simple look-up directly from within Sage.
Automatic Invoice Scanning Software with Optical Character Recognition Engine (OCR Software). The best way to automate invoice scanning processes in Finance Department.

HOW DOES PAPERLESS DOCUMENT MANAGEMENT FOR SAGE WORK?

PaperLess scans invoices and enables businesses to process accounting transactions within one workspace. Businesses can scan paper invoices or drag and drop electronic invoices from their emails or computers directly into PaperLess.
After businesses scan invoices, PaperLess uses two layers of sophisticated Optical Character Recognition (OCR) technology to recognise the information on your invoices. Automatic Invoice Recognition extracts the relevant data from your invoices and enables your colleagues to edit accounting information and post transactions from PaperLess directly into Sage.
PaperLess handles multiple suppliers with multiple document formats and also supports XML invoices. PaperLess can run invoice recognition on multiple invoices at the same time, so organisations can save time and reduce manual errors. PaperLess even checks for duplicate transactions when running invoice recognition.
Automatic Invoice Scanning Software to speed up invoice processing routines with built-in OCR software.

WHY ARE SAGE USERS CHOOSING PAPERLESS TO AUTOMATE DOCUMENT MANAGEMENT PROCESSES?

Well, because with PaperLess Document Management businesses can now scan invoices and manage their complete workflow process online within one workspace so your organisation can save time, increase profit and reduce risk.
PaperLess is designed for easy usability, which means your accounting department can utilise less skilled members of the team and control what these members can do by defining their roles within the user access rights. Higher skilled staff can then spend their valuable time checking the preparation of the accounting vouchers before posting into your accounting application.
There is no need to give up your current accounting application to go PaperLess because PaperLess integrates seamlessly with Sage 50  Cloud, Sage 200 Cloud, Sage 200 Standard Online and Sage 200 Extra Online as synchronisation happens instantly in the background. Invoice recognition for Sage enables businesses to post transactions with the relevant documents into Sage and then view them in PaperLess or in Sage at a later stage. If your business is still looking for an effective invoice scanning solution, PaperLess is a valuable complementary solution for Sage that scans invoices for your organisation more efficiently and securely. 
WHAT ABOUT IF I NEED TO ACCESS TO ONLINE INVOICE APPROVAL?
Well, PaperLess as a built-in Online Invoice Approval system that allows you to streamline the document approval process within your company while, at the same time, ensures that you have the complete audit trail of the approval process directly linked to your transactions both in Sage 50 Cloud, Sage 200 Cloud, Sage 200 Extra Online and Sage 200 Standard Online.
Invoice scanning with built-in approval software for approval of invoices.
As all other features of PaperLess Document Management software, the document flow is also seamlessly integrated with Sage. With a powerful set of automation tools you can set-up automatic workflows and notifications, meaning that documents can be brought into PaperLess, have their data automatically extracted by PaperLess Automatic Invoice Recognition and then based on the supplier, department, cost unit responsible or department have the documents automatically sent for approval.
PaperLess gives you access to a powerful online document management and approval software that gives you full control over the documents being approved, allowing you to speed-up, for example, the invoice approval process. At the same time, PaperLess Document Approval for Sage 50 and Sage 200 enables you to set approval rules so that you can be in control of what is being approved, the amounts users can approve and also the deadline for approval.
Free Demo of PaperLess Document Management. The best way to automate invoice scanning and invoice approval processes.
WHAT OUR CLIENTS SAY ABOUT PAPERLESS
Bénédicte Mermet at Frenger International
Nicholas Reyes-Ramirez, Finance Assistant
Kurt Roberts, ACCA MAAT Management Accountant for CPL Training Group Limited
Joseph Ryland, UKFast.Net Ltd Finance Director
Colin Mayrs, Blair’s Caravans Managing Director
Contact Us
Phone Number: +44 (0) 207 135 2007

Wednesday, 7 November 2018

New – Sage officially certifies PaperLess as solution for the Document Management and Invoice Processing areas


Yes, that’s it the excellence of the software solutions developed by Sage Developer Platinum Partner, PaperLess Europe, that had already been recognised by thousands of Sage users across UK and Ireland has now also been distinguished by Sage UK who certified PaperLess as an Authorised Product for Sage 50.
A certification process where PaperLess software was submitted to extensive testing to ensure the resilience of the system, the seamless integration between PaperLess and Sage and, finally, that Sage 50 users can fully rely on PaperLess to automate their Document Management Processes and Invoice Processing routines. 
PaperLess Document Management software is a Sage certified and authorised product making it the best way for Sage users to automate document management processing, invoice scanning and invoice processing routines.
 The co-owner of PaperLess, Torben Halvorsen, considers that “this certification it is the recognition by Sage UK itself of what thousands of Sage users already know… that PaperLess is the best way finance professionals have to manage all their accounting documents because it offers powerful features that you cannot find anywhere else in the market, like PaperLess Company Inbox allowing Sage users to automatically process all invoices received by email directly into Sage including automatic matching and closing of Purchase Orders.”
PaperLess Document Management for Sage is certified by Sage UK as an authorised solution for the document management area and invoice processing routines.
Automatic Invoice Recognition, Automatic Posting of Accounting Data into Sage, Automatic Matching and Closing of Purchase Orders, Online Invoice Approval and Live Look-Up of Documents directly from within Sage are among some of the features tested. A powerful set of features that are now officially certified by Sage UK and that Torben Halvorsen believes “will strengthen even more the position of PaperLess has the preferred choice of Sage users across UK to automate their document management processes and invoice processing routines.”
In a similar process to the one that awarded PaperLess software with the certification for Sage line 50, PaperLess Europe is also currently working with Sage UK for testing the integration with Sage line 200 and get official Sage certification for this other version of PaperLess. A product that, like PaperLess for Sage 50, already had its quality and excellence tested directly by Sage 200 end users with many companies across UK using it for several years and experiencing the best results.
Book your Free Online Demo of PaperLess Document Management and find out why is PaperLess the preferred choice of Finance professionals to manage all their documents.

WHAT OUR CLIENTS SAY ABOUT PAPERLESS

Bénédicte Mermet at Frenger International
Nicholas Reyes-Ramirez, Finance Assistant
Kurt Roberts, ACCA MAAT Management Accountant for CPL Training Group Limited
Joseph Ryland, UKFast.Net Ltd Finance Director
Colin Mayrs, Blair’s Caravans Managing Director
Contact Us
Phone Number: +44 (0) 207 135 2007