Many companies are looking for a hassle-free solution to achieve a paperless office and with over 15 years of dedication to Accounting the PaperLess Way™, Sage Developer, PaperLess Europe, has created a powerful document management solution that does precisely that. PaperLess manages all your paperwork from scanning and adding electronic documents, processing and approving them, to posting them into your Sage instantly. PaperLess does this based on the more efficient document management model
Capture>Process>Archive.
- Automatic Invoice Recognition with PaperLess powerful OCR, reducing the need for manual data input
- Automatic Scanning of Invoices with Direct Link to Sage Accounting Lines
- Live Look-up of documents directly from accounting lines in Sage
- Automatic Matching & Closing of Purchase Orders
- Full Invoice Processing Automation with PaperLess Company Inbox
Capture>Process>Archive is the way forward when most of the companies are handling electronic document management for Sage via emails. PaperLess capture model provides a complete solution for scanning or adding documents at the front end of a process. Critical data is extracted from documents such as invoices, transformed into useful information to drive the work flow process, and eventually posted into Sage directly. Information can also be routed to multiple departments and functions in various electronic formats in order to achieve a PaperLess office for organisations using Sage.
Why should I implement a PaperLess office?
Now you want to transform your office into a PaperLess office for Sage. Here are a few benefits of PaperLess office which can help you to achieve your goal.
First of all PaperLess is fast and light to implement. It usually takes one day to have PaperLess up and running in your organisation.
Multiple search functions make it efficient to locate the transaction or document you need with the least amount of data required.
You can add documents from your computer or emails into PaperLess workspace within a split second.
Then PaperLess invoice recognition using sophisticated
OCR technology can find all the necessary information on your purchase invoices. You can even edit accounting lines and create customised template for particular suppliers so that next time you have invoices from the same supplier PaperLess remembers to generate the same template you want. This is particularly useful when you frequently need to manage batched up invoices in one go.
Once the invoices are in PaperLess, you can assign them to your colleagues for approval. After the approval process, you can post all types of transaction into Sage directly with documents attached and are able to view updated documents within PaperLess workspace as well.
In addition, to complete the journey of becoming a PaperLess office for Sage you can also collaborate with non-accounting documents by giving access for colleagues to documents in the
Other Documents Archive without compromising security. Your colleagues do not need access to Sage in order to view those documents because non-accounting documents are only managed in PaperLess.
PaperLess is designed to fully utilise the best features of
Capture>Process>Archivemethodology to ensure a higher ROI and to help your organisation create a PaperLess office for Sage. Many of the PaperLess features allow you to manage your entire work flow prior to posting into Sage directly from PaperLess. For all the customers that use
Sage 50c, Sage 200c, Sage 200 Standard Online and Sage 200 Extra Online PaperLess is a valuable complementary solution that builds the bridge between sorting out your paperwork hassle and posting them into Sage. PaperLess has earned a reputation as an industry leader in developing efficient and flexible accounting software integrated with Sage.
Why should I choose PaperLess software?
Because PaperLess is a Sage Developer that created a powerful
document management software seamlessly integrated with Sage. The software solution developed by PaperLess brings together automatic invoice recognition, automatic data input and automatic matching and closing of purchase orders with electronic document flow and online document exchange and approval to improve the efficiency of your Sage accounting solution.
PaperLess is much more than a simple document management solution offering Sage users a seamless integration with their Sage accounting package. This means that when data is extracted it can be instantly posted to Sage and documents get automatically linked to Sage transaction lines, something that only a
Sage Developer like PaperLess Europe can offer.
By bringing together Automatic Invoice Recognition, Online Invoice Approval, Automatic Matching and Closing of Purchase Orders and Full Automation of Emailed Invoices,
PaperLess Document Management software has become the preferred choice of Sage users.
WHAT OUR CLIENTS SAY ABOUT PAPERLESS
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
2018 was the year when Document Management Automation became available for all Sage 50 and Sage 200 users across UK and Ireland. The document management solution created by Sage Platinum Developer Partner, PaperLess Europe, is allowing Sage users to automatically process invoices and many other types of accounting documents with no need for manual data input and have those transactions automatically posted into Sage with the corresponding documents automatically linked to them. This means that document retrieval can be done via a simple live lookup directly from Sage accounting lines.
