Paperless Software
Automatic Invoice Recognition
PaperLess Automatic Invoice Recognition uses two layers of OCR (Optical Character Recognition) technology to extract the relevant data from your invoices into PaperLess.
Automatic Matching and Closing of Purchase Orders
PaperLess matches the invoice amount against the PO amount in Sage and automatically closes off PO and post the transactions in a fully automatic process.
Automatic Online Invoice Approval
Seamless integrated with Sage, PaperLess Online Invoice Approval allows automation of document flow based on the supplier, department, cost unit responsible or department.
Live Invoice Lookup from Sage
With PaperLess Software, invoices, accounting data, emails and approval audit trail are automatically uploaded and retrieved directly from within Sage accounting lines.
PaperLess Company Inbox
Cutting edge software that allows setting up automation rules to emailed invoices, turning document management into a fully automatic, faster and more reliable process.
Automatic Processing of Proof of Deliveries
Manage all accounting and non-accounting documents in PaperLess, including the recognition and archive of Proof of Deliveries with direct link to the Sales Orders in Sage.
Purchase Order Requisition
Gain full control over PO Requisition processes with PaperLess Purchase Order Requisition for Sage. A powerful PO Approval Software that enables Sage users to control and automate purchase order requisition processes based on criteria such as amount, nominal, supplier, department, project, and cost code.
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