How are CFOs saving time on invoice processing routines?
PaperLess AP Automation
The top choice of Finance Professionals to automate Document Management Processes and Invoice Processing Routines.
The top choice of CFOs using Sage to save time on processing invoices is?PaperLess Document Management for Sage.
The reason for this has to do with the fact that this?Sage Addon Document Management Software, companies using Purchase Orders in Sage can have PaperLess receiving the emails, automatically capturing all invoice data and automatically matching the invoice amount with the purchase order amount in Sage.
In a conservative scenario where only 65% of the invoices match the purchase order in Sage, this would mean that with PaperLess, Accounts Team would only need to spend time on looking at 35% of the invoices. All remaining invoices can be automatically matched and posted to Sage in a fully automatic manner.
Take a look at the video below to learn how Sage users are achieving full invoice processing automation
It is time for you and your company to join thousands of other?Sage 50 and Sage 200 users?who have already gone PaperLess and are currently benefiting from the unique automation levels PaperLess can offer.
Book your free online demo to learn more about the best document management solution for?Sage 50cloud, Sage 50 Accounts, Sage 200 Professional, Sage 200 Standard and Sage 200 Extra Online.?
What are Sage users saying about their PaperLess Automation for Sage?
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