You are an organisation that wants. Invoice Processing for Sage 50. Invoice Processing for Sage 200. We also provide the following services. OCR and Data Extraction Services. Automatic classification and routing of scanned post. Anytime, any place approvals by email. Scan, load and read supplier invoices.

You are an organisation that wants. Invoice Processing for Sage 50. Invoice Processing for Sage 200. We simplify business operations through the seamless integration and management of documents, emails, orders, invoices, images and information into your business across single or multiple sites.

Raise purchase orders in seconds and have. Them sent to your suppliers by email. Create Purchase Orders with your own logo. Reduce approval times to minutes using email. Control spend using departmental budgets. Send supplier invoices out for approval. Multi-currency, with home currency reporting. TAKE THE BOTTLENECK OUT OF BUYING with approval workflows. Spend limits and tolerance approvals. More control, more visivbility. Together, we can make buying better.