PrintBoss

AutoEntry

AutoEntry aide les utilisateurs à devenir plus productifs, tout en les laissant s’occuper de la gestion de leur entreprise, au lieu d’accomplir des tâches administratives. Il s’agit d’une solution intelligente, basée sur le nuage qui élimine la saisie des données comptables, afin que les utilisateurs n'aient plus jamais à saisir des factures ou reçus. AutoEntry capture et analyse des documents papier numérisés et photographiés, y compris les relevés bancaires et relevés de carte de crédit, les factures, les achats et factures de vente, les dépenses, les reçus et plus encore ... automatisant ainsi la saisie des données dans Sage.

BillBjorn

Saisie de données automatisée ultra-rapide dans Sage Comptabilité

À partir de 10,00 $/Lun

DocLink

Intégré en continu dans toutes les solutions Sage, DocLink vous permet de vous passer du support papier, et d’automatiser les processus dans CF et d’autres services dans votre organisation.

Edisoft Merchant Cloud

Merchant Cloud est un système de gestion des commandes de SaaA partagé, EDI basé sur le Web et eCommerce, doté de fonctions conçues pour optimiser les traitements de la réception de commande jusqu’au point de paiement (bons de commande, expéditions et factures) pour les fabricants et distributeurs.

Fortis

Embedded payment solutions with flexible capabilities for Sage 100cloud, Sage 300cloud, and Sage X3. Speed up your remit time, see real-time cash flows and enhance your back-office capabilities. <p>B2B2C, AR, Payments, Sage 50, Sage 100cloud, Sage 300cloud, Sage X3, secure, payment, cash flow, credit card processing, get paid, fortis</p>

Paperless Software

PaperLess: Invoice Automation for Sage 50, Sage 200, and Sage Intacct If you're still manually keying invoices into Sage, PaperLess can change that. It's built specifically for Sage 50, Sage 200, and Sage Intacct users who are tired of data entry mistakes and slow invoice turnaround times. Automated Invoice Processing and Data Capture The OCR technology reads invoices automatically and pulls out the data you need. PaperLess handles emailed invoices, matches them against purchase orders, and processes everything digitally without anyone touching a keyboard. Smart Invoice Approval Workflows You decide the rules—maybe invoices over £500 need manager sign-off, or certain suppliers always go to the procurement team. Once you've set it up, invoices go straight to the right person. Approvers can action them from their phone during the commute or from their laptop at home. Everything's logged, so you know exactly who's approved what. Stuck invoices are easy to spot, and if your usual approver's on annual leave, you can reassign their queue in moments. Managing Purchase Orders and Requisitions Staff can raise purchase requests without filling in forms or sending emails. Managers see requests come through, approve what makes sense, and reject what doesn't. Your finance team watches the whole process and keeps control of company spending. Receipt and Expense Management Your team takes a photo of a receipt, and that's basically it. PaperLess reads the details and sends it through for sign-off. Same goes for mileage and other expense claims—staff submit them quickly, managers approve them, and finance can see everything that's happening. Why Sage Users Pick PaperLess You're getting invoice processing, purchase orders, receipts, and expenses all sorted in one system. Most teams see fewer mistakes, invoices getting processed quicker, and better grip on their finances. Works just as well if you're running a small operation on Sage 50 or handling complex accounting in Sage Intacct.

À partir de 0,00 $/Lun

Spindle Document Distribution

With just one click, Spindle Document Distribution sends documents to multiple locations by email, fax and print. It stores them for easy access, freeing up your time and saving your business money. PayThem

Stripe Invoice Payments

Stripe vous permet d'être payé si facilement que vous n'avez pas à demander deux fois. Avec Stripe et Sage Business Cloud, vous pouvez effectuer en toute sécurité des paiements directement à partir de vos factures avec le bouton «Payer maintenant» ou par téléphone.

Swoop Funding for Advisors

As accountants and advisors are called on to help their clients grow - Swoop will work with you to discover the right funding solutions across debt, equity and grants, identify and easily make savings, making you indispensable to your clients.

À partir de 335,00 $/Lun

X3CloudDocs

Automatisez le processus de facturation des comptes fournisseurs avec X3CloudDocs. Conçu spécifiquement pour Sage X3 par des développeurs experts de Sage X3.