Sage Invoice Processing Automation – Video now available

PaperLess Document Management Software is a centralised system that manages your entire workflow from scanning and adding electronic documents to processing them in both Sage 50 Accounts and Sage 200 Business Suite. With over 15 years of experience, PaperLess has earned a reputation as an industry leader in developing an efficient and flexible workflow management system that integrates seamlessly with your accounting applications such as Sage 50 Accounts and Sage 200 Suite.

Over 1700 installations in Europe have found PaperLess an efficient workflow management system to work securely with their clients. Businesses can now enjoy hassle-free workflow management with PaperLess. PaperLess enables businesses to manage all their electronic documents and complete the workflow process by using Automatic Invoice Recognition, Document Approval, and many other smart features in PaperLess workflow management system.

Find out more about PaperLess Document Management for Sage

PaperLess workflow management system encourages businesses to digitise their documents as early as possible in the workflow process so document management can be handled more efficiently and securely. PaperLess enables businesses to drag and drop multiple file types from email or computer. Alternatively you can scan paper directly to PaperLess and then use PaperLess Printer to print documents into PaperLess. The PaperLess edit TIF function enables businesses to merge, split and re-organise files so working through a batch of paperwork is a breeze.

As an efficient workflow management system, PaperLess Automatic Invoice Recognition extracts the relevant data from invoices. It is quick to run the invoice recognition. PaperLess integrates with Sage 50 Accounts and Sage 200 Business Suite seamlessly. PaperLess invoice recognition for Sage enables your colleagues to post accounting transactions directly into your accounting application from PaperLess. Synchronisation happens instantly at background. Your team will be able to view transactions with relevant documents attached in PaperLess at a later stage.

The PaperLess Document Approval function accelerates your organisation’s document approval process for a better workflow. Companies can send both accounting transactions and other business documents to responsible colleagues for approval within the PaperLess workspace. Your colleagues are able to view, approve, and notify each other, so there is no need to send documents back and forth via emails.

Managing both accounting transactions and other business documents in the PaperLess workflow management system is secure because PaperLess archives them in separate folders: Accounting Archive and Other Documents Archive. Secure user rights give different levels of access rights to certain folders for certain colleagues. This is useful especially when a team would like to collaborate in a project but do not want others to view accounting documents.

Additionally, PaperLess advanced workflow management system allows organisations to work with their team anywhere and anytime with the Remote Access feature. Remote Access is a convenient tool that is encrypted and secure via the Internet. All Paperless functionality is available in Remote Access.

What our clients say about PaperLess

“Our original aims were exceeded as the software brought numerous positive side effects.”

Graham Tallman, GPF Lewis Infrastructure & Systems Manager

“the time spent prior to installing PaperLess on processing invoices was lengthy with manually inputting the supplier, description, nominal code and values for each invoice. Invoice recognition does all this for you at a click of a button.”

Kurt Roberts, ACCA MAAT Management Accountant for CPL Training Group Limited

“save £10,000 every year with staff as well as to save employees time spent on processing invoices”

Colin Mayrs, Blair’s Caravans Managing Director

Contact Us

Email: info@paperlesseurope.com

Phone Number: +44 (0) 207 135 2007

www.paperlesseurope.com