PaperLess for Sage Intacct offers companies access to the ultimate Accounts Payable (AP) Automation Technology. By integrating Automatic Invoice Recognition, Purchase Order Matching, Online Invoice Approval, PO Requisition, Expense Processing, and Full Automation of Emailed Invoices, PaperLess enables Sage Intacct users to easily streamline and automate their invoice processing and approval routines.

Thanks to its seamless integration with Sage Intacct, PaperLess also automates the invoice archiving process, automatically linking every invoice to its corresponding transaction within Sage Intacct. To retrieve any invoice, users simply perform a live lookup directly from the related Sage Intacct transaction, eliminating the need to search through paper or digital archives.

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
• Purchase Order Requisition Software
•  Automatic Linking of 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
• Expense Processing & Receipt Capture Software

Automate Invoice Data Capture Processes
Reduce time spent on manual data input by over 90%, minimise errors, and increase accuracy with PaperLess Automatic Invoice Recognition. Capture both header and line-level invoice data within seconds, and post to Sage Intacct at the click of a button.

Automate & Gain Full Control Over Invoice Approval Processes
With PaperLess Online Invoice Approval, Sage Intacct users can automate approvals based on dimensions, suppliers, nominal codes, and amounts.
For invoices posted for accrual purposes before final approval, PaperLess can automatically mark them on hold in Sage Intacct. Once final approval is given, statuses are automatically updated for payment keeping your accounting fully in sync.

Gain Access to Full Invoice Processing Automation
With PaperLess Company Inbox, invoices received via email are automatically processed and matched to purchase orders in Sage Intacct.
Accounts teams only need to review exceptions invoices that don’t match or lack a purchase order, allowing for end-to-end automation and faster processing times.

Store and Retrieve Invoices in Seconds
Retrieve any document instantly through a live lookup from within Sage Intacct no more manual searches or paper archives.
With PaperLess Accounting Archive, users outside the accounting team, such as department heads or project managers, can securely access the invoices they need, whenever they need them.
These are just a few of the many benefits offered by PaperLess for Sage Intacct. To learn more about the leading AP Automation Software for Sage Intacct, simply Book Your Free Online Demo.

Gain control over PO Approval processes
With PO Requisition for Sage Intacct, Accounts Teams can easily automate the entire PO approval process.

Receipt Capture & Expense Processing Fully Compatible with Sage Intacct
PaperLess Expenses gives Sage Intacct users access to the ultimate technology to process expenses. With this Smart Receipt Capture Software, Sage Intacct users can easily submit receipt and expense claims for approval. 
 

Requirements:

Integrating with this application requires using the partner’s SenderID. By doing so, you don’t need to purchase a web services developer licence from Sage, and your API usage won’t count towards your performance tier. Sage may prevent customers from integrating under their own SenderID. Users must have Sage Intacct Platform Services enabled.

Price:
Subscription-based starting at £132.

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