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Feb 10
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Spindle Purchase Invoice Recognition for Sage 200cloudFeb 10

Inefficient and costly manual inputting of invoice data can become a thing of the past. Capturing invoice data into Sage 200cloud is an easy and reliable process using intelligent Purchase Invoice Recognition alongside Spindle Document Management.

How it works:

  • Capture: Scan or import purchase invoices with or without a PO
  • Recognise: Recognises invoice data, including at line item level, for invoices relating to a PO
  • Verify: Match against PO and/or GRN using and extensive set of rules
  • Approve: Invoice sent for approval, subject to rules and criteria
  • Post: Invoice data is posted into Sage 200cloud
  • Archive: Invoice document archived against created transaction in Sage 200cloud

Join us for an online demonstration of Spindle Purchase Invoice Recognition and find out how the solution will speed up invoice processing time and reduce the cost of processing errors.

 

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