Paperless Software
Invoice Processing Software With Built-In Online Invoice Approval
Seamless integrated with Sage 50cloud, PaperLess is allowing thousands of Sage users to speed up invoice processing and invoice approval routines by having all relevant invoice data automatically captured with PaperLess Automatic Invoice Recognition and have the invoices automatically posted to Sage.
The integration between PaperLess and Sage goes even further with invoices automatically attached to the corresponding Sage accounting lines so that invoice retrieval can be done via a simple live lookup directly from within Sage.
Benefits
Speed up invoice processing and scanning routines
PaperLess Automatic Invoice Recognition allows Sage users to get all relevant data automatically captured and posted to Sage.
PaperLess Automatic Invoice Recognition allows Sage users to get all relevant data automatically captured and posted to Sage.
No more time spent on archiving and retrieving invoices
With PaperLess invoices are automatically attached to Sage transactions and invoice retrieval is done via a live lookup directly from within Sage accounting lines.
With PaperLess invoices are automatically attached to Sage transactions and invoice retrieval is done via a live lookup directly from within Sage accounting lines.
Automate Invoice Approval Processes
PaperLess Invoice Approval streamlines the invoice approval process while ensuring that the approval audit trail is directly linked to the transaction in Sage.
PaperLess Invoice Approval streamlines the invoice approval process while ensuring that the approval audit trail is directly linked to the transaction in Sage.
Get Full Automation of Emailed Invoices
PaperLess Company Inbox turn document management into a fully automatic, faster and more reliable process by setting automation rules to invoices received on email.
PaperLess Company Inbox turn document management into a fully automatic, faster and more reliable process by setting automation rules to invoices received on email.
Full Control Over PO Requisition Approval Processes
PaperLess Purchase Order Requisitions for Sage is now available for companies using both Sage 50 and Sage 200. This feature allows you to approve purchase order requisitions online or on your mobile... show more
PaperLess Purchase Order Requisitions for Sage is now available for companies using both Sage 50 and Sage 200. This feature allows you to approve purchase order requisitions online or on your mobile device, and automate the approval process based on criteria such as amount, nominal, supplier, department, project, and cost code. show less
Automatic PO Matching
Automatically match invoices to purchase orders in Sage with PaperLess PO Matching. Due to the seamless integration with Sage, PaperLess has the ability to automatically capture all relevant invoice... show more
Automatically match invoices to purchase orders in Sage with PaperLess PO Matching. Due to the seamless integration with Sage, PaperLess has the ability to automatically capture all relevant invoice data and, if a PO number is found on the invoice, automatically check if the invoice and PO amount match. If they match, PaperLess automatically closes of the PO and posts the transaction in Sage. show less
Details
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