PaperLess for Sage Intacct offers companies access to the ultimate AP Automation Technology. By integrating Automatic Invoice Recognition, Purchase Order Matching, Online Invoice Approval, and Full Automation of Emailed Invoices, PaperLess enables Sage Intacct users to easily streamline and automate their invoice processing and approval routines. Furthermore, due to its seamless integration with Sage Intacct, PaperLess also automates the invoice archiving process by automatically linking all invoices to their corresponding transactions within Sage Intacct. To retrieve any invoice, Sage Intacct users simply need to perform a live invoice lookup directly from the corresponding transaction, eliminating the need to sift through a paper archive.

Key Benefits:

• Automatic Invoice Recognition
• Online Invoice Approval via Web or Mobile App
• Automatic Management of Invoices on hold
• Automatic Matching & Closing of Purchase Orders
• Automatic Link Invoices Directly to Sage Intacct
• Retrieve Invoices & Approval Audit Trail Directly from Sage Intacct
• Full Automation of Emailed Invoices with Automatic Posting to Sage Intacct

• Automate Invoice Data Capture Processes
  • Reduce time spent on manual data input by more than 90%, reduce errors and increase data accuracy levels with PaperLess Automatic Invoice Recognition. PaperLess capture header & line invoice data in a matter of seconds and posting is done at the click of a button,
• Automate & Gain Full Control Over Invoice Approval Processes
  • With PaperLess Online Invoice Approval Sage Intacct users can automate invoice approval based on dimensions, suppliers, nominal codes and/or amount.
  • For Sage Intacct users that need to have invoices posted into Sage Intacct for accrual purposes even before final approval is given, PaperLess Invoice Approval can automatically mark them as on hold in Sage Intacct. Once final approval is given, PaperLess automatically updates the status of the invoices in Sage Intacct so that they can get paid. 
• Gain Access to Full Invoice Processing Automation
  • With PaperLess Company Inbox, Sage Intacct users can get all invoices received via emailed processed in a fully automated manner. By automatically processing and matching emailed invoices to the corresponding purchaser orders in Sage Intacct, Accounts Teams  only need to look into invoices that for some reason do not match or do not have a purchase order.
• Store and Retrieve Invoices in Seconds
  • Retrieve any document in seconds and directly via a live lookup from within Sage Intacct so that no more time is spent on searching or archiving invoices. Furthermore, PaperLess enables all users to have access to the documents they need with PaperLess Accounting Archive so users that do not have access to the accounting software, like department heads or project managers, can still have access to the invoices theyr need and retrieve them in seconds directly from within PaperLess.

System Requirements:
To enable this integration, utilize the Marketplace Partner's Sender ID. Sage users are not required to purchase their own Sender ID (Sage Intacct Web Services - Developer License).
Users must enable Sage Intacct Platform Services

Price:
Subscription based starting at £132

Integration Approved Countries:
United Kingdom; Ireland; United States;