Automatically capture Purchase Invoices into Sage 200 using Purchase Invoice Recognition.
Developed in partnership with IRIS (A Canon Company), to bring an enterprise-level document recognition solution to the SME market.
As one of the modules for Spindle Document Management, the Spindle Purchase Invoice Recognition module easily and reliably automates your purchase invoices, saving time and money.
– Capture and process purchase invoices in Sage 200 directly from an email as well as an electronic or scanned copy
– Reduces and can eliminate the need for manual data entry in Sage 200
– Process invoices that relate to multiple purchase orders
– Works for invoices with and without a purchase order
– Matches invoices against purchase order and/or goods received note at line level, reducing time spent entering data in Sage 200
– FREE online invoice approvals system to allow users to approve invoices online or via the mobile app
– Works with any invoice without needing template-based learning so no extensive set-up required
– Auto populates nominal information including the nominal narrative
– Automatically links invoices to Sage Project Accounting
– Cloud module for easy deployment and no specific hardware requirements
For more information please see https://www.e-b-s.co.uk/spindle-docum…
For more information contact us http://www.ebs.tech/contact-us