Draycir - Spindle Purchase Invoice Requisitions
Event Dates
11th June 2026
10:30am
Webinar
Manually entering invoice data uses up time and money, creating inefficiencies. You can reduce the time you spend keying in this data and with Spindle Purchase Invoice Recognition you can automatically capture invoice data into Sage 200 Professional.
- Eliminate the need for time consuming manual data entry and automate your invoice data Sage 200 Professional.
- Manage approvers and reassign approvals, reducing any admin backlog.
- Match your invoices against the PO or GRN using an extensive set of rules.
- Give your accounts team more time to focus on business critical activities. They can speed up their invoice processing time, reduce the risk of human error and remove manual data entry. You can also provide all departments with the ability to sign off accounts with a free approvals tool.
- Save time manually checking each purchase invoice before they are sent out. They can be forwarded for approval based on configurable rules.
- Link your invoices to the relevant purchase order and customer account automatically.
- Relate your invoices to multiple purchase orders, it also works for invoices without purchase orders.
- Access the online invoice approvals system, anywhere at any time.
- Cloud-based secure service hosted within a trusted European Data Centre.
Join us with Zoe Young of Draycir for an overview of teh solution and the opportunity to ask any questions you have.