PaperLess automates document management processes and invoice processing routines by bringing together Automatic Invoice Recognition, Online Invoice Approval, Automatic PO Matching, Automatic Upload of Invoices and Purchase Order Requisition.

PaperLess seamless integration with Sage 50 Accounts, Sage 50cloud, Sage 200 Professional, Sage 200 Standard, Sage Intacct, Xero and SAP Business One is rapidly turning this AP Automation Add-On Software into the top choice of thousands of Sage, SAP and Xero users to speed-up invoice scanning, invoice processing and invoice approval routines.

PaperLess enables Sage users to to automatically extract all invoice data and directly link them to transactions in Sage. Invoices requiring approval are distributed in a process that is set by you and document lookups can be done straight from the accounting software, allowing accounts teams to quickly retrieve invoices.